Grow your business safely with Autos Pièces
All the information you need about Autos Pièces to develop and secure your business in France
A
HOME >
CORPORATES
>
Autos Pièces >
BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : Autos Pièces
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| Name | Autos Pièces |
| Siren | 887835536 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1169 |
| Management number | 2020B00192 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58260 La Machine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 126.00 | 1 126.00 | 1 126.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
084 Cash | 1 487.00 | 1 487.00 | 1 487.00 | |
092 Prepaid expenses | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
110 Total Assets | 4 802.00 | 4 802.00 | 4 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 640.00 | |||
142 Total Equity - Total I | -3 640.00 | |||
166 Suppliers and related accounts | 2 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 5 489.00 | |||
176 Total debts | 8 442.00 | |||
180 Liabilities Total | 4 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 103.00 | 25 103.00 | ||
218 Production of services sold - France | 17 449.00 | 17 449.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 42 566.00 | 42 566.00 | ||
234 Purchases of goods (including customs duties) | 15 384.00 | 15 384.00 | ||
236 Inventory change (goods) | -1 126.00 | -1 126.00 | ||
242 Other external expenses | 11 273.00 | 11 273.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 16 975.00 | 16 975.00 | ||
252 Social security contributions | 3 804.00 | 3 804.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 47 207.00 | 47 207.00 | ||
270 Operating profit | -4 640.00 | -4 640.00 | ||
310 Profit or loss | -4 640.00 | -4 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 511.00 | 8 511.00 | ||
378 Amount of deductible VAT on goods and services | 4 051.00 | 4 051.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
