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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SAS IDEAL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | SAS IDEAL AUTO |
| Siren | 902766112 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 31 |
| Management number | 2021B02778 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 503.00 | 433.00 | 6 070.00 | 6 503.00 |
044 Total Fixed Assets | 6 503.00 | 433.00 | 6 070.00 | 6 503.00 |
060 Merchandise inventory | 1 220.00 | 1 220.00 | 1 220.00 | |
068 Receivables – Trade and related accounts | 4 855.00 | 4 855.00 | 4 855.00 | |
084 Cash | 3 682.00 | 3 682.00 | 3 682.00 | |
096 Total Current Assets + Prepaid Expenses | 9 757.00 | 9 757.00 | 9 757.00 | |
110 Total Assets | 16 260.00 | 433.00 | 15 827.00 | 16 260.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 2 589.00 | |||
142 Total Equity - Total I | 12 589.00 | |||
166 Suppliers and related accounts | 822.00 | |||
172 Other debts | 2 416.00 | |||
176 Total debts | 3 238.00 | |||
180 Liabilities Total | 15 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 320.00 | 24 320.00 | ||
214 Production of goods sold - France | 11 530.00 | 11 530.00 | ||
218 Production of services sold - France | 28 422.00 | 28 422.00 | ||
232 Total operating income excluding VAT | 64 272.00 | 64 272.00 | ||
234 Purchases of goods (including customs duties) | 23 577.00 | 23 577.00 | ||
236 Inventory change (goods) | -1 220.00 | -1 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 944.00 | 10 944.00 | ||
242 Other external expenses | 13 992.00 | 13 992.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 11 307.00 | 11 307.00 | ||
252 Social security contributions | 1 845.00 | 1 845.00 | ||
254 Depreciation and amortization | 433.00 | 433.00 | ||
264 Total operating expenses | 61 258.00 | 61 258.00 | ||
270 Operating profit | 3 014.00 | 3 014.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 589.00 | 2 589.00 | ||
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