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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SF AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | SF AUTO |
| Siren | 851453647 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 13989 |
| Management number | 2019B00831 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45400 FLEURY-LES-AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 26 200.00 | 26 200.00 | 26 200.00 | |
068 Receivables – Trade and related accounts | 996.00 | 996.00 | 996.00 | |
072 Receivables – Other | 1 933.00 | 1 933.00 | 1 933.00 | |
084 Cash | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 30 696.00 | 30 696.00 | 30 696.00 | |
110 Total Assets | 30 696.00 | 30 696.00 | 30 696.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 159.00 | |||
136 Profit for the Year | 10 366.00 | |||
142 Total Equity - Total I | 2 207.00 | |||
164 Advances and down payments received on current orders | 15 375.00 | |||
166 Suppliers and related accounts | 3 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 784.00 | |||
172 Other debts | 9 336.00 | |||
176 Total debts | 28 489.00 | |||
180 Liabilities Total | 30 696.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 333.00 | 7 333.00 | ||
378 Amount of deductible VAT on goods and services | 4 714.00 | 4 714.00 | ||
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