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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : AUTOMOBILES SEINE & MARNAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2023-04-03 | Public | 2020-12-31 | Simplified |
| Name | AUTOMOBILES SEINE & MARNAISES |
| Siren | 852731843 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 3371 |
| Management number | 2019B01638 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 624.00 | 505.00 | 119.00 | 624.00 |
028 Tangible Assets | 1 900.00 | 427.00 | 1 473.00 | 1 900.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 2 824.00 | 932.00 | 1 892.00 | 2 824.00 |
060 Merchandise inventory | 5 650.00 | 5 650.00 | 5 650.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 7 980.00 | 7 980.00 | 7 980.00 | |
110 Total Assets | 10 804.00 | 932.00 | 9 872.00 | 10 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 258.00 | |||
136 Profit for the Year | -7 094.00 | |||
142 Total Equity - Total I | -6 353.00 | |||
166 Suppliers and related accounts | 5 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 700.00 | |||
172 Other debts | 10 810.00 | |||
176 Total debts | 16 225.00 | |||
180 Liabilities Total | 9 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 158.00 | 2 158.00 | ||
232 Total operating income excluding VAT | 2 158.00 | 2 158.00 | ||
234 Purchases of goods (including customs duties) | 772.00 | 772.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 6 895.00 | 6 895.00 | ||
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 1 110.00 | 1 110.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 237.00 | 9 237.00 | ||
270 Operating profit | -7 078.00 | -7 078.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -7 094.00 | -7 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 824.00 | 2 824.00 | ||
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