Grow your business safely with VENTE AUTO PELISSIER
All the information you need about VENTE AUTO PELISSIER to develop and secure your business in France
V
HOME >
CORPORATES
>
VENTE AUTO PELISSIER >
BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : VENTE AUTO PELISSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| Name | VENTE AUTO PELISSIER |
| Siren | 891828196 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13411 |
| Management number | 2020B02372 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Cabrières-d'Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 98 058.00 | 98 058.00 | 98 058.00 | |
064 Advances and down payments on orders | 412.00 | 412.00 | 412.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 1 906.00 | 1 906.00 | 1 906.00 | |
084 Cash | 1 235.00 | 1 235.00 | 1 235.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 101 699.00 | 101 699.00 | 101 699.00 | |
110 Total Assets | 101 699.00 | 101 699.00 | 101 699.00 | |
120 Share or Individual Capital | 10 000.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
166 Suppliers and related accounts | 72 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 768.00 | |||
172 Other debts | 18 899.00 | |||
176 Total debts | 91 699.00 | |||
180 Liabilities Total | 101 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 369 551.00 | 369 551.00 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 370 497.00 | 370 497.00 | ||
234 Purchases of goods (including customs duties) | 410 895.00 | 410 895.00 | ||
236 Inventory change (goods) | -98 058.00 | -98 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 872.00 | 1 872.00 | ||
242 Other external expenses | 29 723.00 | 29 723.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 26 070.00 | 26 070.00 | ||
252 Social security contributions | 7 627.00 | 7 627.00 | ||
262 Other expenses | 617.00 | 617.00 | ||
264 Total operating expenses | 379 392.00 | 379 392.00 | ||
270 Operating profit | -8 895.00 | -8 895.00 | ||
290 Exceptional income | 9 189.00 | 9 189.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 296.00 | 27 296.00 | ||
378 Amount of deductible VAT on goods and services | 20 184.00 | 20 184.00 | ||
| 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.
