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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : SAS AUTO PRO.TEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2022-04-29 | Public | 2021-06-30 | Simplified |
| Name | SAS AUTO PRO.TEC |
| Siren | 884640228 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 14438 |
| Management number | 2020B00735 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 MONTLOUIS-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 051.00 | 583.00 | 468.00 | 1 051.00 |
044 Total Fixed Assets | 1 051.00 | 583.00 | 468.00 | 1 051.00 |
050 Raw materials, supplies, in progress | 1 875.00 | 1 875.00 | 1 875.00 | |
060 Merchandise inventory | 2 450.00 | 2 450.00 | 2 450.00 | |
068 Receivables – Trade and related accounts | 1 746.00 | 1 746.00 | 1 746.00 | |
072 Receivables – Other | 1 564.00 | 1 564.00 | 1 564.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 8 036.00 | 8 036.00 | 8 036.00 | |
110 Total Assets | 9 087.00 | 583.00 | 8 504.00 | 9 087.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 009.00 | |||
136 Profit for the Year | 2 637.00 | |||
142 Total Equity - Total I | 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 585.00 | |||
172 Other debts | 7 876.00 | |||
176 Total debts | 7 876.00 | |||
180 Liabilities Total | 8 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 267.00 | 17 267.00 | ||
218 Production of services sold - France | 5 325.00 | 5 325.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 592.00 | 22 592.00 | ||
234 Purchases of goods (including customs duties) | 15 350.00 | 15 350.00 | ||
236 Inventory change (goods) | -2 450.00 | -2 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 030.00 | 1 030.00 | ||
240 Inventory changes (raw materials and supplies) | -1 875.00 | -1 875.00 | ||
242 Other external expenses | 7 222.00 | 7 222.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 19 955.00 | 19 955.00 | ||
270 Operating profit | 2 637.00 | 2 637.00 | ||
310 Profit or loss | 2 637.00 | 2 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 051.00 | 1 051.00 | ||
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