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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : Saint-Fons Pièces Auto
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | Saint-Fons Pièces Auto |
| Siren | 881685408 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028224 |
| Management number | 2020B01427 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 19 404.00 | 19 404.00 | 19 404.00 | |
072 Receivables – Other | 5 790.00 | 5 790.00 | 5 790.00 | |
084 Cash | 7 411.00 | 7 411.00 | 7 411.00 | |
096 Total Current Assets + Prepaid Expenses | 47 605.00 | 47 605.00 | 47 605.00 | |
110 Total Assets | 47 605.00 | 47 605.00 | 47 605.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 17 215.00 | |||
142 Total Equity - Total I | 17 415.00 | |||
166 Suppliers and related accounts | 20 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 30 190.00 | |||
180 Liabilities Total | 47 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 342.00 | 66 342.00 | ||
218 Production of services sold - France | 17 243.00 | 17 243.00 | ||
226 Operating subsidies received | 8 995.00 | 8 995.00 | ||
232 Total operating income excluding VAT | 92 580.00 | 92 580.00 | ||
234 Purchases of goods (including customs duties) | 85 329.00 | 85 329.00 | ||
242 Other external expenses | 19 365.00 | 19 365.00 | ||
244 Taxes, duties and similar payments | 2 667.00 | 2 667.00 | ||
262 Other expenses | 670.00 | 670.00 | ||
264 Total operating expenses | 108 030.00 | 108 030.00 | ||
270 Operating profit | -15 450.00 | -15 450.00 | ||
290 Exceptional income | 32 670.00 | 32 670.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 17 215.00 | 17 215.00 | ||
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