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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : AUTO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| Name | AUTO PRO |
| Siren | 889131785 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 16308 |
| Management number | 2020B01802 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84430 Mondragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 954.00 | 954.00 | 954.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 1 265.00 | 1 265.00 | 1 265.00 | |
096 Total Current Assets + Prepaid Expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
110 Total Assets | 2 612.00 | 2 612.00 | 2 612.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -305.00 | |||
142 Total Equity - Total I | -304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 479.00 | |||
172 Other debts | 2 916.00 | |||
176 Total debts | 2 916.00 | |||
180 Liabilities Total | 2 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 880.00 | 5 880.00 | ||
232 Total operating income excluding VAT | 5 881.00 | 5 881.00 | ||
234 Purchases of goods (including customs duties) | 4 031.00 | 4 031.00 | ||
236 Inventory change (goods) | -954.00 | 1.00 | -954.00 | |
242 Other external expenses | 2 309.00 | 2 309.00 | ||
244 Taxes, duties and similar payments | 40.00 | 40.00 | ||
264 Total operating expenses | 5 428.00 | 5 428.00 | ||
270 Operating profit | 453.00 | 453.00 | ||
300 Exceptional expenses | 690.00 | 690.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | -305.00 | -305.00 | ||
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