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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AUTO CONNEXION BOURGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | AUTO CONNEXION BOURGES |
| Siren | 880427471 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 4618 |
| Management number | 2020B00006 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 833.00 | 1 504.00 | 9 329.00 | 10 833.00 |
044 Total Fixed Assets | 10 833.00 | 1 504.00 | 9 329.00 | 10 833.00 |
060 Merchandise inventory | 54 000.00 | 54 000.00 | 54 000.00 | |
068 Receivables – Trade and related accounts | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | 15 612.00 | 15 612.00 | 15 612.00 | |
096 Total Current Assets + Prepaid Expenses | 73 902.00 | 73 902.00 | 73 902.00 | |
110 Total Assets | 84 735.00 | 1 504.00 | 83 231.00 | 84 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 566.00 | |||
142 Total Equity - Total I | 15 566.00 | |||
166 Suppliers and related accounts | 17 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 794.00 | |||
172 Other debts | 50 065.00 | |||
176 Total debts | 67 665.00 | |||
180 Liabilities Total | 83 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 235.00 | 205 235.00 | ||
218 Production of services sold - France | 84 517.00 | 84 517.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 289 753.00 | 289 753.00 | ||
234 Purchases of goods (including customs duties) | 255 057.00 | 255 057.00 | ||
236 Inventory change (goods) | -54 000.00 | -54 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 72 333.00 | 72 333.00 | ||
254 Depreciation and amortization | 1 504.00 | 1 504.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 275 044.00 | 275 044.00 | ||
270 Operating profit | 14 710.00 | 14 710.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | 14 566.00 | 14 566.00 | ||
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