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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : A.CarTop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | A.CarTop |
| Siren | 528760564 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 5658 |
| Management number | 2010B00811 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 510.00 | 5 494.00 | 3 015.00 | 8 510.00 |
044 Total Fixed Assets | 8 510.00 | 5 494.00 | 3 015.00 | 8 510.00 |
060 Merchandise inventory | 44 600.00 | 44 600.00 | 44 600.00 | |
068 Receivables – Trade and related accounts | 38 396.00 | 38 396.00 | 38 396.00 | |
072 Receivables – Other | 7 288.00 | 7 288.00 | 7 288.00 | |
084 Cash | 23 203.00 | 23 203.00 | 23 203.00 | |
096 Total Current Assets + Prepaid Expenses | 113 487.00 | 113 487.00 | 113 487.00 | |
110 Total Assets | 121 997.00 | 5 494.00 | 116 502.00 | 121 997.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 150.00 | |||
136 Profit for the Year | 10 429.00 | |||
142 Total Equity - Total I | 53 829.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
172 Other debts | 59 361.00 | |||
176 Total debts | 62 673.00 | |||
180 Liabilities Total | 116 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 275 490.00 | 272 922.00 | 275 490.00 | |
218 Production of services sold - France | 121 587.00 | 110 405.00 | 121 587.00 | |
230 Other income | 1 000.00 | |||
232 Total operating income excluding VAT | 397 077.00 | 384 327.00 | 397 077.00 | |
234 Purchases of goods (including customs duties) | 296 400.00 | 258 661.00 | 296 400.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 963.00 | 22 467.00 | 28 963.00 | |
240 Inventory changes (raw materials and supplies) | -21 110.00 | 14 261.00 | -21 110.00 | |
242 Other external expenses | 36 310.00 | 42 054.00 | 36 310.00 | |
243 (including business tax) | 2 081.00 | 2 081.00 | ||
244 Taxes, duties and similar payments | 2 341.00 | 2 238.00 | 2 341.00 | |
250 Staff compensation | 30 148.00 | 28 827.00 | 30 148.00 | |
252 Social security contributions | 10 961.00 | 5 849.00 | 10 961.00 | |
254 Depreciation and amortization | 835.00 | 948.00 | 835.00 | |
262 Other expenses | 150.00 | 160.00 | 150.00 | |
264 Total operating expenses | 384 998.00 | 375 465.00 | 384 998.00 | |
270 Operating profit | 12 079.00 | 8 862.00 | 12 079.00 | |
306 Income tax's | 1 650.00 | 1 128.00 | 1 650.00 | |
310 Profit or loss | 10 429.00 | 7 734.00 | 10 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 510.00 | 8 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 317.00 | 24 317.00 | ||
378 Amount of deductible VAT on goods and services | 4 789.00 | 4 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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