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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : A J AUTO 84
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| Name | A J AUTO 84 |
| Siren | 883895559 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7019 |
| Management number | 2020B00964 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 42 950.00 | 42 950.00 | 42 950.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 16 403.00 | 16 403.00 | 16 403.00 | |
096 Total Current Assets + Prepaid Expenses | 60 736.00 | 60 736.00 | 60 736.00 | |
110 Total Assets | 60 736.00 | 60 736.00 | 60 736.00 | |
120 Share or Individual Capital | 400.00 | |||
136 Profit for the Year | -23 324.00 | |||
142 Total Equity - Total I | -22 924.00 | |||
166 Suppliers and related accounts | 12 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 921.00 | |||
172 Other debts | 71 130.00 | |||
176 Total debts | 83 661.00 | |||
180 Liabilities Total | 60 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 383.00 | 6.00 | 58 383.00 | |
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 58 417.00 | 58 417.00 | ||
234 Purchases of goods (including customs duties) | 91 500.00 | 91 500.00 | ||
236 Inventory change (goods) | -42 950.00 | -42 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 13 017.00 | 13 017.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 4 875.00 | 4 875.00 | ||
252 Social security contributions | 246.00 | 246.00 | ||
264 Total operating expenses | 81 741.00 | 81 741.00 | ||
270 Operating profit | -23 324.00 | -23 324.00 | ||
310 Profit or loss | -23 324.00 | -23 324.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 967.00 | 1 967.00 | ||
378 Amount of deductible VAT on goods and services | 3 316.00 | 3 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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