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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : TOP AUTO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| Name | TOP AUTO FRANCE |
| Siren | 889463527 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16825 |
| Management number | 2020B02153 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 951.00 | 3 594.00 | 6 356.00 | 9 951.00 |
044 Total Fixed Assets | 9 951.00 | 3 594.00 | 6 356.00 | 9 951.00 |
060 Merchandise inventory | 32 820.00 | 32 820.00 | 32 820.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 19 098.00 | 19 098.00 | 19 098.00 | |
096 Total Current Assets + Prepaid Expenses | 52 062.00 | 52 062.00 | 52 062.00 | |
110 Total Assets | 62 013.00 | 3 594.00 | 58 419.00 | 62 013.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 298.00 | |||
136 Profit for the Year | -6 035.00 | |||
142 Total Equity - Total I | 3 263.00 | |||
154 Provisions for risks and charges - Total II | 18 000.00 | |||
166 Suppliers and related accounts | 19 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 671.00 | |||
172 Other debts | 17 671.00 | |||
176 Total debts | 37 155.00 | |||
180 Liabilities Total | 58 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 140.00 | 172 140.00 | ||
232 Total operating income excluding VAT | 172 140.00 | 172 140.00 | ||
234 Purchases of goods (including customs duties) | 142 786.00 | 142 786.00 | ||
236 Inventory change (goods) | -16 566.00 | -16 566.00 | ||
242 Other external expenses | 26 744.00 | 26 744.00 | ||
254 Depreciation and amortization | 3 111.00 | 3 111.00 | ||
256 Provisions | 18 000.00 | 18 000.00 | ||
262 Other expenses | 560.00 | 560.00 | ||
264 Total operating expenses | 174 636.00 | 174 636.00 | ||
270 Operating profit | -2 496.00 | -2 496.00 | ||
300 Exceptional expenses | 3 539.00 | 3 539.00 | ||
310 Profit or loss | -6 035.00 | -6 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 951.00 | 9 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 501.00 | 3 501.00 | ||
378 Amount of deductible VAT on goods and services | 3 645.00 | 3 645.00 | ||
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