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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : A2 MECANIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| Name | A2 MECANIC |
| Siren | 897940292 |
| Closing | 2022-09-30 |
| Registry code | 4201 |
| Registration number | 673 |
| Management number | 2021B00151 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42114 Chirassimont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 010.00 | 9 010.00 | 9 010.00 | |
014 Intangible Assets - Other | 278.00 | 204.00 | 74.00 | 278.00 |
028 Tangible Assets | 30 689.00 | 7 717.00 | 22 972.00 | 30 689.00 |
044 Total Fixed Assets | 39 977.00 | 7 921.00 | 32 056.00 | 39 977.00 |
060 Merchandise inventory | 54 699.00 | 54 699.00 | 54 699.00 | |
068 Receivables – Trade and related accounts | 4 797.00 | 4 797.00 | 4 797.00 | |
072 Receivables – Other | 3 205.00 | 3 205.00 | 3 205.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
092 Prepaid expenses | 5 820.00 | 5 820.00 | 5 820.00 | |
096 Total Current Assets + Prepaid Expenses | 69 058.00 | 69 058.00 | 69 058.00 | |
110 Total Assets | 109 036.00 | 7 921.00 | 101 115.00 | 109 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 706.00 | |||
142 Total Equity - Total I | 5 706.00 | |||
156 Loans and similar debts | 56 156.00 | |||
166 Suppliers and related accounts | 18 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 132.00 | |||
172 Other debts | 21 069.00 | |||
176 Total debts | 95 409.00 | |||
180 Liabilities Total | 101 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 977.00 | |||
195 Of which payables due in more than one year | 62 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 121.00 | 156 121.00 | ||
218 Production of services sold - France | 27 455.00 | 27 455.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 183 856.00 | 183 856.00 | ||
234 Purchases of goods (including customs duties) | 167 430.00 | 167 430.00 | ||
236 Inventory change (goods) | -54 699.00 | -54 699.00 | ||
242 Other external expenses | 49 922.00 | 49 922.00 | ||
244 Taxes, duties and similar payments | 4 784.00 | 4 784.00 | ||
250 Staff compensation | 1 080.00 | 1 080.00 | ||
254 Depreciation and amortization | 7 921.00 | 7 921.00 | ||
262 Other expenses | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 177 522.00 | 177 522.00 | ||
270 Operating profit | 6 334.00 | 6 334.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
306 Income tax's | 831.00 | 831.00 | ||
310 Profit or loss | 4 706.00 | 4 706.00 | ||
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