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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SAS TOULOUSE OCCASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Complete |
| Name | SAS TOULOUSE OCCASION |
| Siren | 880457460 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/008307 |
| Management number | 2020B00174 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 SAINT-ALBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 408.00 | |||
CF Cash and cash equivalents | 129.00 | |||
CJ TOTAL (II) | 8 536.00 | |||
CO Grand total (0 to V) | 8 536.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50.00 | 50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 213.00 | 7 213.00 | ||
DL TOTAL (I) | 7 263.00 | 7 263.00 | ||
DY Tax and social security liabilities | 1 274.00 | 1 274.00 | ||
EC TOTAL (IV) | 1 274.00 | 1 274.00 | ||
EE Grand total (I to V) | 8 536.00 | 8 536.00 | ||
EG Accrued income and payables due within one year | 1 214.00 | 1 214.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 483.00 | |||
FJ Net sales | 10 483.00 | |||
FR Total operating income (I) | 10 483.00 | |||
FS Purchases of goods (including customs duties) | 17 650.00 | |||
FU Purchases of raw materials and other supplies | 621.00 | |||
FW Other purchases and external expenses | 9 443.00 | |||
FX Taxes, duties, and similar payments | 359.00 | |||
GF Total Operating Expenses (II) | 28 073.00 | |||
GG - OPERATING RESULT (I - II) | -17 590.00 | |||
GL Other interest and similar income | 26 075.00 | |||
GP Total financial income (V) | 26 075.00 | |||
GV - FINANCIAL INCOME (V - VI) | 26 075.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 273.00 | 1 273.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 558.00 | 36 558.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 346.00 | 29 346.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 213.00 | 7 213.00 | ||
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