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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : A.CarTop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | A.CarTop |
| Siren | 528760564 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 4567 |
| Management number | 2010B00811 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 510.00 | 6 248.00 | 2 262.00 | 8 510.00 |
044 Total Fixed Assets | 8 510.00 | 6 248.00 | 2 262.00 | 8 510.00 |
060 Merchandise inventory | 93 600.00 | 93 600.00 | 93 600.00 | |
072 Receivables – Other | 8 384.00 | 8 384.00 | 8 384.00 | |
084 Cash | 62 460.00 | 62 460.00 | 62 460.00 | |
096 Total Current Assets + Prepaid Expenses | 164 444.00 | 164 444.00 | 164 444.00 | |
110 Total Assets | 172 954.00 | 6 248.00 | 166 706.00 | 172 954.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 45 578.00 | |||
136 Profit for the Year | 15 660.00 | |||
142 Total Equity - Total I | 69 488.00 | |||
166 Suppliers and related accounts | 15 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 640.00 | |||
172 Other debts | 81 363.00 | |||
176 Total debts | 97 218.00 | |||
180 Liabilities Total | 166 706.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487 689.00 | 487 689.00 | ||
218 Production of services sold - France | 146 364.00 | 146 364.00 | ||
230 Other income | 1 985.00 | 1 985.00 | ||
232 Total operating income excluding VAT | 636 038.00 | 636 038.00 | ||
234 Purchases of goods (including customs duties) | 536 690.00 | 536 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 946.00 | 32 946.00 | ||
240 Inventory changes (raw materials and supplies) | -49 000.00 | -49 000.00 | ||
242 Other external expenses | 53 934.00 | 53 934.00 | ||
243 (including business tax) | 2 102.00 | 2 102.00 | ||
244 Taxes, duties and similar payments | 2 410.00 | 2 410.00 | ||
250 Staff compensation | 31 856.00 | 31 856.00 | ||
252 Social security contributions | 7 306.00 | 7 306.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 617 056.00 | 617 056.00 | ||
270 Operating profit | 18 981.00 | 18 981.00 | ||
300 Exceptional expenses | 652.00 | 652.00 | ||
306 Income tax's | 2 669.00 | 2 669.00 | ||
310 Profit or loss | 15 660.00 | 15 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 510.00 | 8 510.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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