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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : S.A.R.L EASY CAR 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-08-22 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| 2017-01-03 | Public | 2015-06-30 | Simplified |
| Name | S.A.R.L EASY CAR 31 |
| Siren | 795044940 |
| Closing | 2015-06-30 |
| Registry code | 3102 |
| Registration number | B2017/000059 |
| Management number | 2013B02775 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 970.00 | 194.00 | 775.00 | 970.00 |
044 Total Fixed Assets | 970.00 | 194.00 | 775.00 | 970.00 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 4 992.00 | 4 992.00 | 4 992.00 | |
096 Total Current Assets + Prepaid Expenses | 5 419.00 | 5 419.00 | 5 419.00 | |
110 Total Assets | 6 389.00 | 194.00 | 6 194.00 | 6 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 417.00 | |||
142 Total Equity - Total I | 1 417.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
172 Other debts | 2 772.00 | |||
176 Total debts | 4 777.00 | |||
180 Liabilities Total | 6 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 648.00 | 37 566.00 | 53 648.00 | |
232 Total operating income excluding VAT | 53 648.00 | 37 566.00 | 53 648.00 | |
234 Purchases of goods (including customs duties) | 47 907.00 | 26 875.00 | 47 907.00 | |
242 Other external expenses | 4 359.00 | 757.00 | 4 359.00 | |
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
254 Depreciation and amortization | 194.00 | 161.00 | 194.00 | |
264 Total operating expenses | 53 146.00 | 37 793.00 | 53 146.00 | |
270 Operating profit | 502.00 | -227.00 | 502.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 417.00 | -227.00 | 417.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 970.00 | 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 7.00 | 7.00 | ||
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