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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : EURL AUTO PARK 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| Name | EURL AUTO PARK 25 |
| Siren | 853663227 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 4321 |
| Management number | 2019B00644 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 58 050.00 | 58 050.00 | 58 050.00 | |
068 Receivables – Trade and related accounts | 3 750.00 | 3 750.00 | 3 750.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 64 087.00 | 64 087.00 | 64 087.00 | |
110 Total Assets | 64 087.00 | 64 087.00 | 64 087.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -2 201.00 | |||
142 Total Equity - Total I | -2 101.00 | |||
156 Loans and similar debts | 43 649.00 | |||
166 Suppliers and related accounts | 3 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 744.00 | |||
172 Other debts | 19 083.00 | |||
176 Total debts | 66 188.00 | |||
180 Liabilities Total | 64 087.00 | |||
195 Of which payables due in more than one year | 43 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 761.00 | 357 761.00 | ||
232 Total operating income excluding VAT | 357 761.00 | 357 761.00 | ||
234 Purchases of goods (including customs duties) | 366 978.00 | 366 978.00 | ||
236 Inventory change (goods) | -58 050.00 | -58 050.00 | ||
242 Other external expenses | 32 785.00 | 32 785.00 | ||
244 Taxes, duties and similar payments | 5 078.00 | 5 078.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 3 571.00 | 3 571.00 | ||
264 Total operating expenses | 359 962.00 | 359 962.00 | ||
270 Operating profit | -2 201.00 | -2 201.00 | ||
310 Profit or loss | -2 201.00 | -2 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 073.00 | 8 073.00 | ||
378 Amount of deductible VAT on goods and services | 9 291.00 | 9 291.00 | ||
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