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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CURTISS CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-11-30 | Simplified |
| 2019-05-27 | Partially confidential | 2018-11-30 | Simplified |
| 2019-03-26 | Partially confidential | 2017-11-30 | Simplified |
| 2017-07-04 | Public | 2016-11-30 | Simplified |
| Name | CURTISS CAR |
| Siren | 814733853 |
| Closing | 2016-11-30 |
| Registry code | 9201 |
| Registration number | 24082 |
| Management number | 2015B08972 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 23 199.00 | 4 560.00 | 18 639.00 | 23 199.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 64 199.00 | 4 560.00 | 59 639.00 | 64 199.00 |
060 Merchandise inventory | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 2 714.00 | 2 714.00 | 2 714.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 24 744.00 | 24 744.00 | 24 744.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 30 121.00 | 30 121.00 | 30 121.00 | |
110 Total Assets | 94 320.00 | 4 560.00 | 89 759.00 | 94 320.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 043.00 | |||
142 Total Equity - Total I | 13 043.00 | |||
166 Suppliers and related accounts | 8 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 057.00 | |||
172 Other debts | 68 431.00 | |||
176 Total debts | 76 716.00 | |||
180 Liabilities Total | 89 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 467.00 | 51 467.00 | ||
218 Production of services sold - France | 35 561.00 | 35 561.00 | ||
230 Other income | 1 882.00 | 1 882.00 | ||
232 Total operating income excluding VAT | 88 911.00 | 88 911.00 | ||
234 Purchases of goods (including customs duties) | 35 322.00 | 35 322.00 | ||
236 Inventory change (goods) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 40 500.00 | 40 500.00 | ||
254 Depreciation and amortization | 4 560.00 | 4 560.00 | ||
262 Other expenses | 466.00 | 466.00 | ||
264 Total operating expenses | 79 448.00 | 79 448.00 | ||
270 Operating profit | 9 462.00 | 9 462.00 | ||
306 Income tax's | 1 419.00 | 1 419.00 | ||
310 Profit or loss | 8 043.00 | 8 043.00 | ||
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