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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : CARS SERVICES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| Name | CARS SERVICES PLUS |
| Siren | 813362498 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18548 |
| Management number | 2015B18357 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 583.00 | 2 793.00 | 7 791.00 | 10 583.00 |
044 Total Fixed Assets | 10 583.00 | 2 793.00 | 7 791.00 | 10 583.00 |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 6 314.00 | 6 314.00 | 6 314.00 | |
084 Cash | 7 131.00 | 7 131.00 | 7 131.00 | |
096 Total Current Assets + Prepaid Expenses | 13 624.00 | 13 624.00 | 13 624.00 | |
110 Total Assets | 24 207.00 | 2 793.00 | 21 415.00 | 24 207.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 982.00 | |||
142 Total Equity - Total I | 7 982.00 | |||
166 Suppliers and related accounts | 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 659.00 | |||
172 Other debts | 12 553.00 | |||
176 Total debts | 13 433.00 | |||
180 Liabilities Total | 21 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 099.00 | 69 099.00 | ||
232 Total operating income excluding VAT | 69 099.00 | 69 099.00 | ||
242 Other external expenses | 38 566.00 | 38 566.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 19 400.00 | 19 400.00 | ||
252 Social security contributions | 2 492.00 | 2 492.00 | ||
254 Depreciation and amortization | 2 793.00 | 2 793.00 | ||
264 Total operating expenses | 63 534.00 | 63 534.00 | ||
270 Operating profit | 5 565.00 | 5 565.00 | ||
290 Exceptional income | 1 099.00 | 1 099.00 | ||
300 Exceptional expenses | 682.00 | 682.00 | ||
306 Income tax's | 1 000.00 | 1 000.00 | ||
310 Profit or loss | 4 982.00 | 4 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 583.00 | 10 583.00 | ||
492 Total Fixed Assets (Increases) | 10 583.00 | 10 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 910.00 | 6 910.00 | ||
378 Amount of deductible VAT on goods and services | 4 871.00 | 4 871.00 | ||
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