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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : C.CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | C.CARS |
| Siren | 830946083 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5950 |
| Management number | 2017B00848 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 055.00 | 72.00 | 983.00 | 1 055.00 |
044 Total Fixed Assets | 1 055.00 | 72.00 | 983.00 | 1 055.00 |
060 Merchandise inventory | 8 925.00 | 8 925.00 | 8 925.00 | |
068 Receivables – Trade and related accounts | 575.00 | 575.00 | 575.00 | |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 1 301.00 | 1 301.00 | 1 301.00 | |
096 Total Current Assets + Prepaid Expenses | 12 863.00 | 12 863.00 | 12 863.00 | |
110 Total Assets | 13 917.00 | 72.00 | 13 845.00 | 13 917.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 395.00 | |||
172 Other debts | 11 265.00 | |||
176 Total debts | 13 345.00 | |||
180 Liabilities Total | 13 845.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 349.00 | 9 349.00 | ||
218 Production of services sold - France | 3 599.00 | 3 599.00 | ||
232 Total operating income excluding VAT | 12 949.00 | 12 949.00 | ||
234 Purchases of goods (including customs duties) | 17 520.00 | 17 520.00 | ||
236 Inventory change (goods) | -8 925.00 | -8 925.00 | ||
242 Other external expenses | 8 333.00 | 8 333.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
264 Total operating expenses | 17 000.00 | 17 000.00 | ||
270 Operating profit | -4 051.00 | -4 051.00 | ||
290 Exceptional income | 4 051.00 | 4 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 055.00 | 1 055.00 | ||
492 Total Fixed Assets (Increases) | 1 055.00 | 1 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 871.00 | 871.00 | ||
378 Amount of deductible VAT on goods and services | 1 601.00 | 1 601.00 | ||
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