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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : AUTO ELIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-10-31 | Simplified |
| Name | AUTO ELIS |
| Siren | 892692500 |
| Closing | 2021-10-31 |
| Registry code | 3601 |
| Registration number | 2493 |
| Management number | 2021B00003 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36500 Villegouin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 375.00 | 53.00 | 321.00 | 375.00 |
028 Tangible Assets | 12 450.00 | 1 547.00 | 10 902.00 | 12 450.00 |
044 Total Fixed Assets | 12 825.00 | 1 600.00 | 11 224.00 | 12 825.00 |
060 Merchandise inventory | 10 800.00 | 10 800.00 | 10 800.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 8 965.00 | 8 965.00 | 8 965.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 608.00 | 608.00 | 608.00 | |
096 Total Current Assets + Prepaid Expenses | 22 627.00 | 22 627.00 | 22 627.00 | |
110 Total Assets | 35 452.00 | 1 600.00 | 33 851.00 | 35 452.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | 787.00 | |||
156 Loans and similar debts | 22 016.00 | |||
166 Suppliers and related accounts | 6 964.00 | |||
172 Other debts | 4 083.00 | |||
176 Total debts | 33 063.00 | |||
180 Liabilities Total | 33 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 705.00 | 24 705.00 | ||
218 Production of services sold - France | 20 431.00 | 20 431.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 138.00 | 45 138.00 | ||
234 Purchases of goods (including customs duties) | 42 961.00 | 42 961.00 | ||
236 Inventory change (goods) | -10 800.00 | -10 800.00 | ||
242 Other external expenses | 11 213.00 | 11 213.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 090.00 | 45 090.00 | ||
270 Operating profit | 48.00 | 48.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
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