Grow your business safely with S.A.R.L EASY CAR 31
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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : S.A.R.L EASY CAR 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2019-03-22 | Public | 2018-06-30 | Simplified |
| 2018-08-22 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| 2017-01-03 | Public | 2015-06-30 | Simplified |
| Name | S.A.R.L EASY CAR 31 |
| Siren | 795044940 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/029746 |
| Management number | 2013B02775 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 970.00 | 388.00 | 582.00 | 970.00 |
044 Total Fixed Assets | 970.00 | 388.00 | 582.00 | 970.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 3 453.00 | 3 453.00 | 3 453.00 | |
110 Total Assets | 4 423.00 | 388.00 | 4 035.00 | 4 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 352.00 | |||
136 Profit for the Year | 237.00 | |||
142 Total Equity - Total I | 1 588.00 | |||
166 Suppliers and related accounts | 563.00 | |||
172 Other debts | 1 884.00 | |||
176 Total debts | 2 447.00 | |||
180 Liabilities Total | 4 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 330.00 | 44 330.00 | ||
215 Production of goods sold - Export | 44 330.00 | 44 330.00 | ||
232 Total operating income excluding VAT | 44 330.00 | 44 330.00 | ||
234 Purchases of goods (including customs duties) | 42 923.00 | 42 923.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 3 385.00 | 3 385.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 44 251.00 | 44 251.00 | ||
270 Operating profit | 79.00 | 79.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
306 Income tax's | 42.00 | 42.00 | ||
310 Profit or loss | 237.00 | 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 970.00 | 970.00 | ||
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