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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : AUTO DE MARCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-06-30 | Simplified |
| Name | AUTO DE MARCQ |
| Siren | 854055167 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 10394 |
| Management number | 2019B03421 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 098.00 | 5 098.00 | 5 098.00 | |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 373.00 | 373.00 | 373.00 | |
084 Cash | 8 083.00 | 8 083.00 | 8 083.00 | |
096 Total Current Assets + Prepaid Expenses | 16 353.00 | 16 353.00 | 16 353.00 | |
110 Total Assets | 16 353.00 | 16 353.00 | 16 353.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -167.00 | |||
142 Total Equity - Total I | 833.00 | |||
166 Suppliers and related accounts | 4 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 725.00 | |||
172 Other debts | 10 848.00 | |||
176 Total debts | 15 520.00 | |||
180 Liabilities Total | 16 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 183.00 | 72 183.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 75 184.00 | 75 184.00 | ||
234 Purchases of goods (including customs duties) | 59 494.00 | 59 494.00 | ||
236 Inventory change (goods) | -5 098.00 | -5 098.00 | ||
242 Other external expenses | 21 772.00 | 21 772.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 170.00 | 76 170.00 | ||
270 Operating profit | -987.00 | -987.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | -167.00 | -167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 557.00 | 3 557.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
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