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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SRJ AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | SRJ AUTO |
| Siren | 881695845 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 56615 |
| Management number | 2020B01881 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 975.00 | 420.00 | 555.00 | 975.00 |
044 Total Fixed Assets | 975.00 | 420.00 | 555.00 | 975.00 |
060 Merchandise inventory | 32 033.00 | 33 033.00 | 32 033.00 | |
072 Receivables – Other | 8 309.00 | 8 309.00 | 8 309.00 | |
084 Cash | 59 730.00 | 59 730.00 | 59 730.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 100 455.00 | 100 455.00 | 100 455.00 | |
110 Total Assets | 101 430.00 | 420.00 | 101 010.00 | 101 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 273.00 | |||
136 Profit for the Year | 6 472.00 | |||
142 Total Equity - Total I | 12 945.00 | |||
154 Provisions for risks and charges - Total II | 7 800.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 30 024.00 | |||
172 Other debts | 80 264.00 | |||
176 Total debts | 80 264.00 | |||
180 Liabilities Total | 101 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 785.00 | 123 785.00 | ||
218 Production of services sold - France | 2 290.00 | 2 290.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 076.00 | 129 076.00 | ||
234 Purchases of goods (including customs duties) | 92 448.00 | 92 448.00 | ||
242 Other external expenses | 28 598.00 | 28 598.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
262 Other expenses | 62.00 | 62.00 | ||
264 Total operating expenses | 121 433.00 | 121 433.00 | ||
270 Operating profit | 7 643.00 | 7 643.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 6 472.00 | 6 472.00 | ||
374 Amount of VAT collected | 6 601.00 | 6 601.00 | ||
378 Amount of deductible VAT on goods and services | 8 201.00 | 8 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 975.00 | 975.00 | ||
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