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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : AutoSud31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | AutoSud31 |
| Siren | 878205087 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003099 |
| Management number | 2019B04848 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 278.00 | 4 278.00 | 4 278.00 | |
072 Receivables – Other | 1 155.00 | 1 155.00 | 1 155.00 | |
084 Cash | 28 440.00 | 28 440.00 | 28 440.00 | |
096 Total Current Assets + Prepaid Expenses | 33 873.00 | 33 873.00 | 33 873.00 | |
110 Total Assets | 33 873.00 | 33 873.00 | 33 873.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 938.00 | |||
136 Profit for the Year | 3 492.00 | |||
142 Total Equity - Total I | 5 530.00 | |||
156 Loans and similar debts | 24 115.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 765.00 | |||
172 Other debts | 3 015.00 | |||
176 Total debts | 28 343.00 | |||
180 Liabilities Total | 33 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 163.00 | 132 238.00 | 81 163.00 | |
226 Operating subsidies received | 6 000.00 | |||
230 Other income | 113.00 | |||
232 Total operating income excluding VAT | 81 163.00 | 138 351.00 | 81 163.00 | |
234 Purchases of goods (including customs duties) | 52 300.00 | 135 638.00 | 52 300.00 | |
236 Inventory change (goods) | 12 178.00 | -16 456.00 | 12 178.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 915.00 | 699.00 | 1 915.00 | |
242 Other external expenses | 10 969.00 | 16 902.00 | 10 969.00 | |
244 Taxes, duties and similar payments | 271.00 | |||
262 Other expenses | 37.00 | 104.00 | 37.00 | |
264 Total operating expenses | 77 398.00 | 137 156.00 | 77 398.00 | |
270 Operating profit | 3 765.00 | 1 195.00 | 3 765.00 | |
294 Financial expenses | 273.00 | 157.00 | 273.00 | |
310 Profit or loss | 3 492.00 | 1 038.00 | 3 492.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 337.00 | 3 337.00 | ||
378 Amount of deductible VAT on goods and services | 602.00 | 602.00 | ||
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