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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : AUBER AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| Name | AUBER AUTO |
| Siren | 879126134 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 559 |
| Management number | 2019B11516 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 126.00 | 126.00 | 126.00 | |
060 Merchandise inventory | 31 484.00 | 31 484.00 | 31 484.00 | |
068 Receivables – Trade and related accounts | 10 600.00 | 10 600.00 | 10 600.00 | |
072 Receivables – Other | 4 987.00 | 4 987.00 | 4 987.00 | |
084 Cash | 13 265.00 | 13 265.00 | 13 265.00 | |
096 Total Current Assets + Prepaid Expenses | 60 337.00 | 60 337.00 | 60 337.00 | |
110 Total Assets | 60 463.00 | 60 463.00 | 60 463.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -195.00 | |||
136 Profit for the Year | -76.00 | |||
142 Total Equity - Total I | 4 729.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 1 035.00 | |||
172 Other debts | 54 691.00 | |||
176 Total debts | 55 734.00 | |||
180 Liabilities Total | 60 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 584.00 | 72 584.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 72 585.00 | 72 585.00 | ||
234 Purchases of goods (including customs duties) | 87 057.00 | 87 057.00 | ||
236 Inventory change (goods) | -31 484.00 | -31 484.00 | ||
242 Other external expenses | 15 763.00 | 195.00 | 15 763.00 | |
243 (including business tax) | 1 325.00 | 1 325.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 72 661.00 | 195.00 | 72 661.00 | |
270 Operating profit | -76.00 | -195.00 | -76.00 | |
310 Profit or loss | -76.00 | -195.00 | -76.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 126.00 | 126.00 | ||
492 Total Fixed Assets (Increases) | 126.00 | 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 255.00 | 3 255.00 | ||
378 Amount of deductible VAT on goods and services | 8 209.00 | 8 209.00 | ||
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