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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : COURTIER AUTOMOBILE.FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| Name | COURTIER AUTOMOBILE.FR |
| Siren | 850033093 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 16180 |
| Management number | 2019B00711 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 58 739.00 | 5 420.00 | 53 319.00 | 58 739.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 108 769.00 | 5 420.00 | 103 349.00 | 108 769.00 |
060 Merchandise inventory | 119 452.00 | 119 452.00 | 119 452.00 | |
064 Advances and down payments on orders | 1 407.00 | 1 407.00 | 1 407.00 | |
072 Receivables – Other | 72 454.00 | 72 454.00 | 72 454.00 | |
084 Cash | 252 133.00 | 252 133.00 | 252 133.00 | |
096 Total Current Assets + Prepaid Expenses | 445 446.00 | 445 446.00 | 445 446.00 | |
110 Total Assets | 554 215.00 | 5 420.00 | 548 795.00 | 554 215.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 119.00 | |||
136 Profit for the Year | 300 406.00 | |||
142 Total Equity - Total I | 310 025.00 | |||
156 Loans and similar debts | 109 787.00 | |||
164 Advances and down payments received on current orders | 5 100.00 | |||
166 Suppliers and related accounts | 4 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 049.00 | |||
172 Other debts | 119 774.00 | |||
176 Total debts | 238 770.00 | |||
180 Liabilities Total | 548 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 931.00 | |||
195 Of which payables due in more than one year | 85 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 875 833.00 | 875 833.00 | ||
218 Production of services sold - France | 557 757.00 | 557 757.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 433 590.00 | 1 433 590.00 | ||
234 Purchases of goods (including customs duties) | 656 110.00 | 656 110.00 | ||
236 Inventory change (goods) | 153 837.00 | 153 837.00 | ||
242 Other external expenses | 182 924.00 | 182 924.00 | ||
243 (including business tax) | -1 301.00 | -1 301.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 22 141.00 | 22 141.00 | ||
252 Social security contributions | 9 490.00 | 9 490.00 | ||
254 Depreciation and amortization | 5 311.00 | 5 311.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 1 030 330.00 | 1 030 330.00 | ||
270 Operating profit | 403 260.00 | 403 260.00 | ||
294 Financial expenses | 634.00 | 634.00 | ||
300 Exceptional expenses | 437.00 | 437.00 | ||
306 Income tax's | 101 784.00 | 101 784.00 | ||
310 Profit or loss | 300 406.00 | 300 406.00 | ||
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