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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : AUTO ELEGANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2020-09-30 | Simplified |
| Name | AUTO ELEGANCE |
| Siren | 852826007 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/026503 |
| Management number | 2019B03442 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 375.00 | 665.00 | 710.00 | 1 375.00 |
044 Total Fixed Assets | 1 375.00 | 665.00 | 710.00 | 1 375.00 |
060 Merchandise inventory | 22 540.00 | 22 540.00 | 22 540.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 21 602.00 | 21 602.00 | 21 602.00 | |
096 Total Current Assets + Prepaid Expenses | 44 234.00 | 44 234.00 | 44 234.00 | |
110 Total Assets | 45 609.00 | 665.00 | 44 944.00 | 45 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -859.00 | |||
136 Profit for the Year | 5 548.00 | |||
142 Total Equity - Total I | 5 689.00 | |||
166 Suppliers and related accounts | 7 748.00 | |||
172 Other debts | 31 507.00 | |||
176 Total debts | 39 255.00 | |||
180 Liabilities Total | 44 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 203 773.00 | 203 773.00 | ||
232 Total operating income excluding VAT | 203 773.00 | 203 773.00 | ||
234 Purchases of goods (including customs duties) | 140 821.00 | 140 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
240 Inventory changes (raw materials and supplies) | 38 726.00 | 38 726.00 | ||
243 (including business tax) | 2 785.00 | 2 785.00 | ||
244 Taxes, duties and similar payments | 2 785.00 | 2 785.00 | ||
250 Staff compensation | 13 398.00 | 13 398.00 | ||
252 Social security contributions | 1 241.00 | 1 241.00 | ||
256 Provisions | 275.00 | 275.00 | ||
264 Total operating expenses | 197 246.00 | 197 246.00 | ||
270 Operating profit | 6 527.00 | 6 527.00 | ||
306 Income tax's | 979.00 | 979.00 | ||
310 Profit or loss | 5 548.00 | 5 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 5.00 | 5.00 | ||
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