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BALANCE SHEET (
2017-10-30)
THE LIST OF BALANCE SHEET : SL CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SL CARS |
| Siren | 802862219 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6992 |
| Management number | 2014B00556 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Heillecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 67.00 | 508.00 | 575.00 |
040 Financial Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
044 Total Fixed Assets | 1 908.00 | 67.00 | 1 842.00 | 1 908.00 |
060 Merchandise inventory | 29 800.00 | 29 800.00 | 29 800.00 | |
072 Receivables – Other | 2 867.00 | 2 867.00 | 2 867.00 | |
084 Cash | 26 830.00 | 26 830.00 | 26 830.00 | |
096 Total Current Assets + Prepaid Expenses | 59 497.00 | 59 497.00 | 59 497.00 | |
110 Total Assets | 61 405.00 | 67.00 | 61 338.00 | 61 405.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 177.00 | |||
136 Profit for the Year | 12 089.00 | |||
142 Total Equity - Total I | -3 089.00 | |||
156 Loans and similar debts | 17 504.00 | |||
166 Suppliers and related accounts | 9 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 599.00 | |||
172 Other debts | 37 476.00 | |||
176 Total debts | 64 427.00 | |||
180 Liabilities Total | 61 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 908.00 | |||
193 Of which financial assets due in less than one year | 1 333.00 | |||
195 Of which payables due in more than one year | 10 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 622 819.00 | 98 242.00 | 622 819.00 | |
218 Production of services sold - France | 333.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 622 819.00 | 98 575.00 | 622 819.00 | |
234 Purchases of goods (including customs duties) | 593 654.00 | 102 391.00 | 593 654.00 | |
236 Inventory change (goods) | -18 850.00 | -10 950.00 | -18 850.00 | |
242 Other external expenses | 31 700.00 | 20 396.00 | 31 700.00 | |
243 (including business tax) | 1 522.00 | 1 522.00 | ||
244 Taxes, duties and similar payments | 1 522.00 | 621.00 | 1 522.00 | |
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 608 093.00 | 112 458.00 | 608 093.00 | |
270 Operating profit | 14 726.00 | -13 882.00 | 14 726.00 | |
280 Financial income | 6.00 | 28.00 | 6.00 | |
294 Financial expenses | 1 486.00 | 1 525.00 | 1 486.00 | |
300 Exceptional expenses | 1 157.00 | 798.00 | 1 157.00 | |
310 Profit or loss | 12 089.00 | -16 177.00 | 12 089.00 | |
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