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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : CAR CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | CAR CENTER |
| Siren | 810194100 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 603 |
| Management number | 2015B00169 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
060 Merchandise inventory | 27 400.00 | 27 400.00 | 27 400.00 | |
068 Receivables – Trade and related accounts | 9 980.00 | 9 980.00 | 9 980.00 | |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 40 079.00 | 40 079.00 | 40 079.00 | |
096 Total Current Assets + Prepaid Expenses | 78 400.00 | 78 400.00 | 78 400.00 | |
110 Total Assets | 81 280.00 | 81 280.00 | 81 280.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 005.00 | |||
142 Total Equity - Total I | 38 005.00 | |||
166 Suppliers and related accounts | 1 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 039.00 | |||
172 Other debts | 41 526.00 | |||
176 Total debts | 43 274.00 | |||
180 Liabilities Total | 81 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 925.00 | 293 925.00 | ||
218 Production of services sold - France | 1 293.00 | 1 293.00 | ||
232 Total operating income excluding VAT | 295 218.00 | 295 218.00 | ||
234 Purchases of goods (including customs duties) | 266 311.00 | 266 311.00 | ||
236 Inventory change (goods) | -27 400.00 | -27 400.00 | ||
242 Other external expenses | 22 732.00 | 22 732.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 262 212.00 | 262 212.00 | ||
270 Operating profit | 33 005.00 | 33 005.00 | ||
310 Profit or loss | 33 005.00 | 33 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 880.00 | 2 880.00 | ||
492 Total Fixed Assets (Increases) | 2 880.00 | 2 880.00 | ||
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