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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : CAR BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-10-31 | Simplified |
| 2021-05-28 | Public | 2020-10-31 | Simplified |
| 2021-02-17 | Public | 2019-10-31 | Simplified |
| 2019-04-10 | Public | 2018-10-31 | Simplified |
| 2017-07-10 | Public | 2016-10-31 | Simplified |
| Name | CAR BEAUTY |
| Siren | 492452081 |
| Closing | 2016-10-31 |
| Registry code | 9201 |
| Registration number | 25772 |
| Management number | 2006B06191 |
| Activity code | 4520A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 913.00 | 913.00 | 913.00 | |
044 Total Fixed Assets | 913.00 | 913.00 | 913.00 | |
072 Receivables – Other | 8 842.00 | 8 842.00 | 8 842.00 | |
084 Cash | 10 118.00 | 10 118.00 | 10 118.00 | |
092 Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 20 297.00 | 20 297.00 | 20 297.00 | |
110 Total Assets | 21 210.00 | 913.00 | 20 297.00 | 21 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 104.00 | |||
136 Profit for the Year | 3 209.00 | |||
142 Total Equity - Total I | -9 895.00 | |||
156 Loans and similar debts | 2 474.00 | |||
166 Suppliers and related accounts | 5 303.00 | |||
172 Other debts | 22 415.00 | |||
176 Total debts | 30 192.00 | |||
180 Liabilities Total | 20 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 622.00 | 125 622.00 | ||
230 Other income | 235.00 | 235.00 | ||
232 Total operating income excluding VAT | 125 856.00 | 125 856.00 | ||
242 Other external expenses | 13 296.00 | 13 296.00 | ||
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 2 685.00 | 2 685.00 | ||
250 Staff compensation | 79 791.00 | 79 791.00 | ||
252 Social security contributions | 26 875.00 | 26 875.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 648.00 | 122 648.00 | ||
270 Operating profit | 3 209.00 | 3 209.00 | ||
310 Profit or loss | 3 209.00 | 3 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 913.00 | 913.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 124.00 | 25 124.00 | ||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
622 INCREASES Provisions for risks and charges | 62.00 | 62.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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