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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : CARS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | CARS GROUPE |
| Siren | 815285770 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 1275 |
| Management number | 2015B00827 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59264 ONNAING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 76 350.00 | 76 350.00 | 76 350.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 19 334.00 | 19 334.00 | 19 334.00 | |
096 Total Current Assets + Prepaid Expenses | 96 385.00 | 96 385.00 | 96 385.00 | |
110 Total Assets | 96 385.00 | 96 385.00 | 96 385.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 624.00 | |||
142 Total Equity - Total I | 17 124.00 | |||
156 Loans and similar debts | 429.00 | |||
166 Suppliers and related accounts | 28 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 820.00 | |||
172 Other debts | 50 704.00 | |||
176 Total debts | 79 261.00 | |||
180 Liabilities Total | 96 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 647.00 | 315 647.00 | ||
218 Production of services sold - France | 488.00 | 488.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 316 645.00 | 316 645.00 | ||
234 Purchases of goods (including customs duties) | 346 600.00 | 346 600.00 | ||
236 Inventory change (goods) | -76 350.00 | -76 350.00 | ||
242 Other external expenses | 18 430.00 | 18 430.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 6 009.00 | 6 009.00 | ||
252 Social security contributions | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 295 789.00 | 295 789.00 | ||
270 Operating profit | 20 856.00 | 20 856.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
300 Exceptional expenses | 372.00 | 372.00 | ||
306 Income tax's | 2 999.00 | 2 999.00 | ||
310 Profit or loss | 16 624.00 | 16 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 559.00 | 6 559.00 | ||
378 Amount of deductible VAT on goods and services | 1 186.00 | 1 186.00 | ||
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