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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : EMERGING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2017-12-31 | Simplified |
| 2019-09-29 | Public | 2016-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | EMERGING CAR |
| Siren | 511085011 |
| Closing | 2015-12-31 |
| Registry code | 5753 |
| Registration number | 259 |
| Management number | 2009B00158 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57710 Aumetz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 142 150.00 | 142 150.00 | 142 150.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 9 617.00 | 9 617.00 | 9 617.00 | |
084 Cash | 8 450.00 | 8 450.00 | 8 450.00 | |
096 Total Current Assets + Prepaid Expenses | 161 417.00 | 161 417.00 | 161 417.00 | |
110 Total Assets | 161 417.00 | 161 417.00 | 161 417.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 32 363.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 35 919.00 | |||
154 Provisions for risks and charges - Total II | 13 000.00 | |||
156 Loans and similar debts | 338.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 4 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 989.00 | |||
172 Other debts | 102 387.00 | |||
176 Total debts | 112 499.00 | |||
180 Liabilities Total | 161 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 496 230.00 | 615 529.00 | 496 230.00 | |
218 Production of services sold - France | 1 367.00 | 2 067.00 | 1 367.00 | |
230 Other income | 67.00 | 526.00 | 67.00 | |
232 Total operating income excluding VAT | 497 663.00 | 618 122.00 | 497 663.00 | |
234 Purchases of goods (including customs duties) | 495 355.00 | 542 699.00 | 495 355.00 | |
236 Inventory change (goods) | -29 345.00 | 32 255.00 | -29 345.00 | |
242 Other external expenses | 25 888.00 | 21 120.00 | 25 888.00 | |
243 (including business tax) | 1 486.00 | 1 486.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 465.00 | 1 536.00 | |
252 Social security contributions | 460.00 | 330.00 | 460.00 | |
256 Provisions | 13 000.00 | |||
259 (including tax provisions for foreign business establishments) | -80.00 | -80.00 | ||
262 Other expenses | -80.00 | 171.00 | -80.00 | |
264 Total operating expenses | 493 814.00 | 611 040.00 | 493 814.00 | |
270 Operating profit | 3 849.00 | 7 082.00 | 3 849.00 | |
294 Financial expenses | 1 488.00 | 1 815.00 | 1 488.00 | |
300 Exceptional expenses | 651.00 | 891.00 | 651.00 | |
306 Income tax's | 354.00 | 790.00 | 354.00 | |
310 Profit or loss | 1 356.00 | 3 586.00 | 1 356.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 540.00 | 12 540.00 | ||
378 Amount of deductible VAT on goods and services | 7 215.00 | 7 215.00 | ||
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