Grow your business safely with CHECK AUTO AGENCY
All the information you need about CHECK AUTO AGENCY to develop and secure your business in France
C
HOME >
CORPORATES
>
CHECK AUTO AGENCY >
BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : CHECK AUTO AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | CHECK AUTO AGENCY |
| Siren | 884642612 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2620 |
| Management number | 2020B00572 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 461.00 | 3.00 | 458.00 | 461.00 |
044 Total Fixed Assets | 461.00 | 3.00 | 458.00 | 461.00 |
060 Merchandise inventory | 3 925.00 | 3 925.00 | 3 925.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 5 570.00 | 5 570.00 | 5 570.00 | |
096 Total Current Assets + Prepaid Expenses | 12 005.00 | 12 005.00 | 12 005.00 | |
110 Total Assets | 12 466.00 | 3.00 | 12 463.00 | 12 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 945.00 | |||
142 Total Equity - Total I | -945.00 | |||
166 Suppliers and related accounts | 4 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 9 232.00 | |||
176 Total debts | 13 409.00 | |||
180 Liabilities Total | 12 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 265.00 | 8 265.00 | ||
218 Production of services sold - France | 5 675.00 | 5 675.00 | ||
226 Operating subsidies received | 4 784.00 | 4 784.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 725.00 | 18 725.00 | ||
234 Purchases of goods (including customs duties) | 12 190.00 | 12 190.00 | ||
236 Inventory change (goods) | -3 925.00 | -3 925.00 | ||
242 Other external expenses | 9 558.00 | 9 558.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 1 806.00 | 1 806.00 | ||
252 Social security contributions | 218.00 | 218.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 670.00 | 20 670.00 | ||
270 Operating profit | -1 945.00 | -1 945.00 | ||
310 Profit or loss | -1 945.00 | -1 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 461.00 | 461.00 | ||
492 Total Fixed Assets (Increases) | 461.00 | 461.00 | ||
all companies in France
Complete and comprehensive database.
