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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : AUTO LB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | AUTO LB |
| Siren | 881105704 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004696 |
| Management number | 2020B00233 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30600 VAUVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 203 550.00 | 203 550.00 | 203 550.00 | |
014 Intangible Assets - Other | 10 000.00 | 3 117.00 | 6 883.00 | 10 000.00 |
028 Tangible Assets | 176 872.00 | 42 791.00 | 134 081.00 | 176 872.00 |
040 Financial Assets | 7 210.00 | 7 210.00 | 7 210.00 | |
044 Total Fixed Assets | 397 632.00 | 45 908.00 | 351 725.00 | 397 632.00 |
060 Merchandise inventory | 102 713.00 | 102 713.00 | 102 713.00 | |
068 Receivables – Trade and related accounts | 1 525.00 | 1 525.00 | 1 525.00 | |
072 Receivables – Other | 21 921.00 | 21 921.00 | 21 921.00 | |
084 Cash | 65 469.00 | 65 469.00 | 65 469.00 | |
092 Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 193 368.00 | 193 368.00 | 193 368.00 | |
110 Total Assets | 591 000.00 | 45 908.00 | 545 092.00 | 591 000.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 46 515.00 | |||
142 Total Equity - Total I | 63 015.00 | |||
156 Loans and similar debts | 219 628.00 | |||
166 Suppliers and related accounts | 175 144.00 | |||
172 Other debts | 87 306.00 | |||
176 Total debts | 482 077.00 | |||
180 Liabilities Total | 545 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 106 697.00 | |||
195 Of which payables due in more than one year | 174 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 46 312.00 | 46 312.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 54 466.00 | 54 466.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 509.00 | 4 509.00 | ||
482 INCREASES Financial Assets | 1 410.00 | 1 410.00 | ||
490 Total Fixed Assets (Gross Value) | 290 935.00 | 290 935.00 | ||
492 Total Fixed Assets (Increases) | 106 697.00 | 106 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 283 645.00 | 283 645.00 | ||
378 Amount of deductible VAT on goods and services | 200 023.00 | 200 023.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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