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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AUTO PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| Name | AUTO PRO |
| Siren | 891552416 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003045 |
| Management number | 2021B00018 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59940 NEUF-BERQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 600.00 | 1 120.00 | 9 480.00 | 10 600.00 |
044 Total Fixed Assets | 10 600.00 | 1 120.00 | 9 480.00 | 10 600.00 |
060 Merchandise inventory | 1 750.00 | 1 750.00 | 1 750.00 | |
084 Cash | 89 465.00 | 89 465.00 | 89 465.00 | |
096 Total Current Assets + Prepaid Expenses | 91 215.00 | 91 215.00 | 91 215.00 | |
110 Total Assets | 101 815.00 | 1 120.00 | 100 695.00 | 101 815.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 484.00 | |||
142 Total Equity - Total I | 22 484.00 | |||
172 Other debts | 78 211.00 | |||
176 Total debts | 78 211.00 | |||
180 Liabilities Total | 100 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 761 500.00 | 761 500.00 | ||
232 Total operating income excluding VAT | 761 500.00 | 761 500.00 | ||
234 Purchases of goods (including customs duties) | 688 857.00 | 688 857.00 | ||
236 Inventory change (goods) | 1 750.00 | 1 750.00 | ||
242 Other external expenses | 31 729.00 | 31 729.00 | ||
254 Depreciation and amortization | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 740 931.00 | 740 931.00 | ||
270 Operating profit | 20 569.00 | 20 569.00 | ||
306 Income tax's | 3 085.00 | 3 085.00 | ||
310 Profit or loss | 17 484.00 | 17 484.00 | ||
378 Amount of deductible VAT on goods and services | 144 467.00 | 144 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 600.00 | 10 600.00 | ||
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