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THE LIST OF BALANCE SHEET : STARTING CAR 4

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-09-20 Public 2017-12-31 Simplified
2017-12-11 Public 2016-12-31 Simplified
NameSTARTING CAR 4
Siren814546024
Closing2016-12-31
Registry code 6901
Registration number B2017/048754
Management number2015B06204
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2017-12-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69340 FRANCHEVILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 129 000.00 129 000.00 129 000.00
072 Receivables – Other 54.00 54.00 54.00
096 Total Current Assets + Prepaid Expenses 129 054.00 129 054.00 129 054.00
110 Total Assets 129 054.00 129 054.00 129 054.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -4 673.00
142 Total Equity - Total I -3 673.00
156 Loans and similar debts 158.00
169 Other debts including current accounts of partners for fiscal year N 132 569.00
172 Other debts 132 569.00
176 Total debts 132 727.00
180 Liabilities Total 129 054.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 129 000.00 129 000.00
236 Inventory change (goods) -129 000.00 -129 000.00
242 Other external expenses 4 514.00 4 514.00
243 (including business tax) 159.00 159.00
244 Taxes, duties and similar payments 159.00 159.00
264 Total operating expenses 4 673.00 4 673.00
270 Operating profit -4 673.00 -4 673.00
310 Profit or loss -4 673.00 -4 673.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 55.00 55.00

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