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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : AUTO-EXPORT TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| Name | AUTO-EXPORT TOULOUSE |
| Siren | 881639686 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003775 |
| Management number | 2020B00853 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 900.00 | 1 475.00 | 6 425.00 | 7 900.00 |
044 Total Fixed Assets | 7 900.00 | 1 475.00 | 6 425.00 | 7 900.00 |
060 Merchandise inventory | 20 300.00 | 20 300.00 | 20 300.00 | |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 3 068.00 | 3 068.00 | 3 068.00 | |
096 Total Current Assets + Prepaid Expenses | 26 515.00 | 26 515.00 | 26 515.00 | |
110 Total Assets | 34 415.00 | 1 475.00 | 32 940.00 | 34 415.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 463.00 | |||
136 Profit for the Year | -1 263.00 | |||
142 Total Equity - Total I | -3 726.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 865.00 | |||
172 Other debts | 34 805.00 | |||
176 Total debts | 36 665.00 | |||
180 Liabilities Total | 32 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 484.00 | 10 167.00 | 3 484.00 | |
218 Production of services sold - France | 433.00 | 433.00 | ||
226 Operating subsidies received | 13 000.00 | 1 100.00 | 13 000.00 | |
230 Other income | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 17 605.00 | 11 267.00 | 17 605.00 | |
234 Purchases of goods (including customs duties) | 14 296.00 | 4 527.00 | 14 296.00 | |
236 Inventory change (goods) | -10 600.00 | -9 700.00 | -10 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 104.00 | |||
242 Other external expenses | 12 667.00 | 8 799.00 | 12 667.00 | |
254 Depreciation and amortization | 1 475.00 | 1 475.00 | ||
262 Other expenses | 869.00 | 869.00 | ||
264 Total operating expenses | 18 707.00 | 15 729.00 | 18 707.00 | |
270 Operating profit | -1 103.00 | -4 463.00 | -1 103.00 | |
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | -1 263.00 | -4 463.00 | -1 263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 900.00 | 7 900.00 | ||
492 Total Fixed Assets (Increases) | 7 900.00 | 7 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 062.00 | 1 062.00 | ||
378 Amount of deductible VAT on goods and services | 2 687.00 | 2 687.00 | ||
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