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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : CLASSIC AUTO NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | CLASSIC AUTO NEGOCE |
| Siren | 894986363 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5470 |
| Management number | 2021B00341 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 708.00 | 36.00 | 1 671.00 | 1 708.00 |
044 Total Fixed Assets | 1 708.00 | 36.00 | 1 671.00 | 1 708.00 |
068 Receivables – Trade and related accounts | 2 935.00 | 2 935.00 | 2 935.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 6 102.00 | 6 102.00 | 6 102.00 | |
096 Total Current Assets + Prepaid Expenses | 9 102.00 | 9 102.00 | 9 102.00 | |
110 Total Assets | 10 809.00 | 36.00 | 10 773.00 | 10 809.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 984.00 | |||
142 Total Equity - Total I | 4 484.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 4 180.00 | |||
176 Total debts | 6 289.00 | |||
180 Liabilities Total | 10 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 177.00 | 9 177.00 | ||
218 Production of services sold - France | 15 566.00 | 15 566.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 24 743.00 | 24 743.00 | ||
234 Purchases of goods (including customs duties) | 8 638.00 | 8 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -100.00 | -100.00 | ||
242 Other external expenses | 12 618.00 | 12 618.00 | ||
254 Depreciation and amortization | 36.00 | 36.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 21 232.00 | 21 232.00 | ||
270 Operating profit | 3 511.00 | 3 511.00 | ||
306 Income tax's | 527.00 | 527.00 | ||
310 Profit or loss | 2 984.00 | 2 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 708.00 | 1 708.00 | ||
492 Total Fixed Assets (Increases) | 1 708.00 | 1 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 949.00 | 4 949.00 | ||
378 Amount of deductible VAT on goods and services | 3 701.00 | 3 701.00 | ||
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