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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : CARS BITERROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | CARS BITERROIS |
| Siren | 572921534 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7772 |
| Management number | 1957B00153 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 641.00 | 5 641.00 | 5 641.00 | |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
040 Financial Assets | 458.00 | 458.00 | 458.00 | |
044 Total Fixed Assets | 6 779.00 | 680.00 | 6 099.00 | 6 779.00 |
068 Receivables – Trade and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 33 355.00 | 33 355.00 | 33 355.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 41 850.00 | 41 850.00 | 41 850.00 | |
110 Total Assets | 48 629.00 | 680.00 | 47 949.00 | 48 629.00 |
120 Share or Individual Capital | 8 232.00 | |||
126 Legal Reserve | 823.00 | |||
132 Other Reserves | 30 708.00 | |||
136 Profit for the Year | 6 811.00 | |||
142 Total Equity - Total I | 46 574.00 | |||
166 Suppliers and related accounts | 1 375.00 | |||
172 Other debts | ||||
176 Total debts | 1 375.00 | |||
180 Liabilities Total | 47 949.00 | |||
197 Of which receivables due in more than one year | 27 745.00 | |||
199 Of which current accounts of debit partners | 5 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 10 119.00 | 10 119.00 | 10 119.00 | |
232 Total operating income excluding VAT | 10 119.00 | 10 119.00 | 10 119.00 | |
242 Other external expenses | 1 737.00 | 1 567.00 | 1 737.00 | |
244 Taxes, duties and similar payments | 369.00 | 365.00 | 369.00 | |
264 Total operating expenses | 2 106.00 | 1 932.00 | 2 106.00 | |
270 Operating profit | 8 013.00 | 8 188.00 | 8 013.00 | |
290 Exceptional income | -1.00 | -1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 1 202.00 | 1 228.00 | 1 202.00 | |
310 Profit or loss | 6 811.00 | 6 959.00 | 6 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 779.00 | 6 779.00 | ||
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