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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AUTO 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | AUTO 16 |
| Siren | 894334259 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33710 |
| Management number | 2021B02232 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 099.00 | 10 099.00 | 10 099.00 | |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 1 724.00 | 1 724.00 | 1 724.00 | |
096 Total Current Assets + Prepaid Expenses | 14 323.00 | 14 323.00 | 14 323.00 | |
110 Total Assets | 14 323.00 | 14 323.00 | 14 323.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 6.00 | |||
136 Profit for the Year | 2 580.00 | |||
142 Total Equity - Total I | 4 580.00 | |||
172 Other debts | 9 743.00 | |||
176 Total debts | 9 743.00 | |||
180 Liabilities Total | 14 323.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 484.00 | 45 484.00 | ||
232 Total operating income excluding VAT | 45 485.00 | 45 485.00 | ||
234 Purchases of goods (including customs duties) | 47 004.00 | 47 004.00 | ||
236 Inventory change (goods) | -10 099.00 | -10 099.00 | ||
242 Other external expenses | 5 809.00 | 5 809.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
256 Provisions | 6.00 | 6.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 42 714.00 | 42 714.00 | ||
270 Operating profit | 2 770.00 | 2 770.00 | ||
294 Financial expenses | 19.00 | 6.00 | 19.00 | |
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 2 580.00 | 2 580.00 | ||
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