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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : CARLUSSO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | CARLUSSO AUTOMOBILES |
| Siren | 522946268 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 21025 |
| Management number | 2010B02246 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 501.00 | 124.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 501.00 | 124.00 | 624.00 |
060 Merchandise inventory | 29 742.00 | 2 240.00 | 27 502.00 | 29 742.00 |
084 Cash | 75 970.00 | 75 970.00 | 75 970.00 | |
096 Total Current Assets + Prepaid Expenses | 105 712.00 | 2 240.00 | 103 472.00 | 105 712.00 |
110 Total Assets | 106 336.00 | 2 741.00 | 103 595.00 | 106 336.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 221.00 | |||
134 Retained Earnings | 8.00 | |||
136 Profit for the Year | 4 723.00 | |||
142 Total Equity - Total I | 12 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 602.00 | |||
172 Other debts | 91 142.00 | |||
176 Total debts | 91 142.00 | |||
180 Liabilities Total | 103 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 580.00 | 318 580.00 | ||
218 Production of services sold - France | 6 352.00 | 6 352.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 324 934.00 | 324 934.00 | ||
234 Purchases of goods (including customs duties) | 240 732.00 | 240 732.00 | ||
236 Inventory change (goods) | 34 435.00 | 34 435.00 | ||
242 Other external expenses | 20 260.00 | 20 260.00 | ||
243 (including business tax) | -3 731.00 | -3 731.00 | ||
244 Taxes, duties and similar payments | 373.00 | 373.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 6 884.00 | 6 884.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
256 Provisions | 2 240.00 | 2 240.00 | ||
264 Total operating expenses | 317 081.00 | 317 081.00 | ||
270 Operating profit | 7 853.00 | 7 853.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 1 817.00 | 1 817.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 4 723.00 | 4 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 99.00 | 99.00 | ||
490 Total Fixed Assets (Gross Value) | 723.00 | 723.00 | ||
494 Total Fixed Assets (Decreases) | 99.00 | 99.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 240.00 | 2 240.00 | ||
682 INCREASES Total Statement of Provisions | 2 240.00 | 2 240.00 | ||
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