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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : AR AUTO 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-06-30 | Simplified |
| Name | AR AUTO 29 |
| Siren | 884030610 |
| Closing | 2021-06-30 |
| Registry code | 2903 |
| Registration number | 957 |
| Management number | 2020B00370 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 125.00 | 71.00 | 2 054.00 | 2 125.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 2 605.00 | 71.00 | 2 534.00 | 2 605.00 |
060 Merchandise inventory | 54 340.00 | 54 340.00 | 54 340.00 | |
068 Receivables – Trade and related accounts | 3 850.00 | 3 850.00 | 3 850.00 | |
084 Cash | 4 655.00 | 4 655.00 | 4 655.00 | |
096 Total Current Assets + Prepaid Expenses | 62 845.00 | 62 845.00 | 62 845.00 | |
110 Total Assets | 65 450.00 | 71.00 | 65 379.00 | 65 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 370.00 | |||
142 Total Equity - Total I | 14 370.00 | |||
166 Suppliers and related accounts | 4 900.00 | |||
172 Other debts | 46 109.00 | |||
176 Total debts | 51 009.00 | |||
180 Liabilities Total | 65 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 914.00 | 267 914.00 | ||
218 Production of services sold - France | 82 795.00 | 82 795.00 | ||
226 Operating subsidies received | 3 448.00 | 3 448.00 | ||
230 Other income | 351.00 | 351.00 | ||
232 Total operating income excluding VAT | 354 509.00 | 354 509.00 | ||
234 Purchases of goods (including customs duties) | 266 494.00 | 266 494.00 | ||
236 Inventory change (goods) | -54 340.00 | -54 340.00 | ||
242 Other external expenses | 80 534.00 | 80 534.00 | ||
250 Staff compensation | 40 770.00 | 40 770.00 | ||
252 Social security contributions | 5 058.00 | 5 058.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 338 587.00 | 338 587.00 | ||
270 Operating profit | 15 921.00 | 15 921.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
306 Income tax's | 2 387.00 | 2 387.00 | ||
310 Profit or loss | 13 370.00 | 13 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 125.00 | 2 125.00 | ||
482 INCREASES Financial Assets | 480.00 | 480.00 | ||
492 Total Fixed Assets (Increases) | 2 605.00 | 2 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 198.00 | 37 198.00 | ||
378 Amount of deductible VAT on goods and services | 12 174.00 | 12 174.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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