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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : AUTO RUN PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | AUTO RUN PLUS |
| Siren | 892199837 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2023/000133 |
| Management number | 2020B02282 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 8 533.00 | 8 533.00 | 8 533.00 | |
096 Total Current Assets + Prepaid Expenses | 14 533.00 | 14 533.00 | 14 533.00 | |
110 Total Assets | 14 533.00 | 14 533.00 | 14 533.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 764.00 | |||
142 Total Equity - Total I | 11 764.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 1 130.00 | |||
176 Total debts | 2 768.00 | |||
180 Liabilities Total | 14 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 399.00 | 97 399.00 | ||
232 Total operating income excluding VAT | 97 399.00 | 97 399.00 | ||
234 Purchases of goods (including customs duties) | 89 402.00 | 89 402.00 | ||
236 Inventory change (goods) | -6 000.00 | -6 000.00 | ||
242 Other external expenses | 4 472.00 | 4 472.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 87 874.00 | 87 874.00 | ||
270 Operating profit | 9 525.00 | 9 525.00 | ||
300 Exceptional expenses | 2 760.00 | 2 760.00 | ||
310 Profit or loss | 6 764.00 | 6 764.00 | ||
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