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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : PERNOT AUTO 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| Name | PERNOT AUTO 06 |
| Siren | 877605469 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 2443 |
| Management number | 2019B01259 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | GAGNES SUR MER06800 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 11 115.00 | 11 115.00 | 11 115.00 | |
096 Total Current Assets + Prepaid Expenses | 11 559.00 | 11 559.00 | 11 559.00 | |
110 Total Assets | 11 559.00 | 11 559.00 | 11 559.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 209.00 | |||
136 Profit for the Year | -7 311.00 | |||
142 Total Equity - Total I | -13 520.00 | |||
166 Suppliers and related accounts | 5 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 056.00 | |||
172 Other debts | 19 386.00 | |||
176 Total debts | 25 080.00 | |||
180 Liabilities Total | 11 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 900.00 | 36 900.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 44 400.00 | 44 400.00 | ||
234 Purchases of goods (including customs duties) | 41 228.00 | 41 228.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 643.00 | 643.00 | ||
242 Other external expenses | 8 221.00 | 8 221.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 1 329.00 | ||
252 Social security contributions | 170.00 | 170.00 | ||
264 Total operating expenses | 51 590.00 | 51 590.00 | ||
270 Operating profit | -7 190.00 | -7 190.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -7 311.00 | -7 311.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 040.00 | 1 040.00 | ||
378 Amount of deductible VAT on goods and services | 1 138.00 | 1 138.00 | ||
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