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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : EXPERT PIECES AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| Name | EXPERT PIECES AUTO |
| Siren | 847725033 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8063 |
| Management number | 2019B00408 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91180 Saint-Germain-lès-Arpajon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 720.00 | 1 365.00 | 10 355.00 | 11 720.00 |
040 Financial Assets | 4 300.00 | 4 300.00 | 4 300.00 | |
044 Total Fixed Assets | 16 020.00 | 1 365.00 | 14 655.00 | 16 020.00 |
060 Merchandise inventory | 62 562.00 | 62 562.00 | 62 562.00 | |
068 Receivables – Trade and related accounts | 63 559.00 | 63 559.00 | 63 559.00 | |
072 Receivables – Other | 18 492.00 | 18 492.00 | 18 492.00 | |
084 Cash | 56 428.00 | 56 428.00 | 56 428.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 201 112.00 | 201 112.00 | 201 112.00 | |
110 Total Assets | 217 132.00 | 1 365.00 | 215 767.00 | 217 132.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 14.00 | |||
134 Retained Earnings | 261.00 | |||
136 Profit for the Year | 14 716.00 | |||
142 Total Equity - Total I | 29 991.00 | |||
166 Suppliers and related accounts | 109 129.00 | |||
172 Other debts | 76 647.00 | |||
176 Total debts | 185 776.00 | |||
180 Liabilities Total | 215 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 470.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 875.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 390.00 | 3 390.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 380.00 | 7 380.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 7 315.00 | 7 315.00 | ||
492 Total Fixed Assets (Increases) | 11 470.00 | 11 470.00 | ||
494 Total Fixed Assets (Decreases) | 2 765.00 | 2 765.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 621.00 | 2 621.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 875.00 | 2 875.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 254.00 | 254.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 185 161.00 | 185 161.00 | ||
378 Amount of deductible VAT on goods and services | 143 772.00 | 143 772.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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