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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : TOPCAR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-02-28 | Complete |
| 2022-02-09 | Public | 2021-02-28 | Simplified |
| 2021-01-25 | Public | 2019-02-28 | Simplified |
| 2017-11-10 | Public | 2017-02-28 | Simplified |
| 2017-01-16 | Public | 2016-02-28 | Simplified |
| Name | TOPCAR FRANCE |
| Siren | 792140204 |
| Closing | 2017-02-28 |
| Registry code | 5910 |
| Registration number | 18847 |
| Management number | 2013B01052 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59152 ANSTAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 771.00 | 161.00 | 610.00 | 771.00 |
044 Total Fixed Assets | 771.00 | 161.00 | 610.00 | 771.00 |
060 Merchandise inventory | 147 000.00 | 147 000.00 | 147 000.00 | |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 6 323.00 | 6 323.00 | 6 323.00 | |
096 Total Current Assets + Prepaid Expenses | 181 558.00 | 181 558.00 | 181 558.00 | |
110 Total Assets | 182 330.00 | 161.00 | 182 169.00 | 182 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 622.00 | |||
136 Profit for the Year | -3 992.00 | |||
142 Total Equity - Total I | -1 370.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 710.00 | |||
172 Other debts | 182 114.00 | |||
176 Total debts | 183 539.00 | |||
180 Liabilities Total | 182 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 253.00 | 179 615.00 | 146 253.00 | |
218 Production of services sold - France | 6 200.00 | 7 972.00 | 6 200.00 | |
230 Other income | 55.00 | 1 510.00 | 55.00 | |
232 Total operating income excluding VAT | 152 507.00 | 189 097.00 | 152 507.00 | |
234 Purchases of goods (including customs duties) | 255 667.00 | 145 200.00 | 255 667.00 | |
236 Inventory change (goods) | -122 600.00 | 3 400.00 | -122 600.00 | |
242 Other external expenses | 22 736.00 | 37 627.00 | 22 736.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 1 146.00 | 575.00 | |
252 Social security contributions | 924.00 | |||
254 Depreciation and amortization | 155.00 | 6.00 | 155.00 | |
262 Other expenses | 139.00 | 22.00 | 139.00 | |
264 Total operating expenses | 156 672.00 | 188 325.00 | 156 672.00 | |
270 Operating profit | -4 165.00 | 772.00 | -4 165.00 | |
290 Exceptional income | 666.00 | 666.00 | ||
294 Financial expenses | 401.00 | 99.00 | 401.00 | |
300 Exceptional expenses | 92.00 | 90.00 | 92.00 | |
306 Income tax's | 101.00 | |||
310 Profit or loss | -3 992.00 | 481.00 | -3 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 771.00 | 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 480.00 | 4 480.00 | ||
378 Amount of deductible VAT on goods and services | 5 428.00 | 5 428.00 | ||
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