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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : AUTO PNEU STORE 01
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| Name | AUTO PNEU STORE 01 |
| Siren | 880242128 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 15968 |
| Management number | 2020B00012 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
044 Total Fixed Assets | 2 850.00 | 2 850.00 | 2 850.00 | |
050 Raw materials, supplies, in progress | 524.00 | 524.00 | 524.00 | |
084 Cash | 1 213.00 | 1 213.00 | 1 213.00 | |
096 Total Current Assets + Prepaid Expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
110 Total Assets | 4 587.00 | 4 587.00 | 4 587.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -12 419.00 | |||
136 Profit for the Year | 9 597.00 | |||
142 Total Equity - Total I | -1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 5 909.00 | |||
180 Liabilities Total | 4 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 854.00 | 58 854.00 | ||
230 Other income | 12 555.00 | 12 555.00 | ||
232 Total operating income excluding VAT | 71 409.00 | 71 409.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 339.00 | 9 339.00 | ||
240 Inventory changes (raw materials and supplies) | -524.00 | -524.00 | ||
242 Other external expenses | 11 619.00 | 11 619.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 1 660.00 | ||
250 Staff compensation | 37 700.00 | 37 700.00 | ||
252 Social security contributions | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 61 222.00 | 61 222.00 | ||
270 Operating profit | 10 187.00 | 10 187.00 | ||
300 Exceptional expenses | 590.00 | 590.00 | ||
310 Profit or loss | 9 597.00 | 9 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 850.00 | 2 850.00 | ||
492 Total Fixed Assets (Increases) | 2 850.00 | 2 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 771.00 | 11 771.00 | ||
378 Amount of deductible VAT on goods and services | 3 951.00 | 3 951.00 | ||
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