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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : T.CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| Name | T.CAR |
| Siren | 819692443 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6252 |
| Management number | 2016B00455 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 300.00 | 21 300.00 | 21 300.00 | |
084 Cash | 16 189.00 | 16 189.00 | 16 189.00 | |
096 Total Current Assets + Prepaid Expenses | 37 488.00 | 37 488.00 | 37 488.00 | |
110 Total Assets | 37 488.00 | 37 488.00 | 37 488.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 408.00 | |||
142 Total Equity - Total I | 12 408.00 | |||
154 Provisions for risks and charges - Total II | 2 500.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 410.00 | |||
172 Other debts | 2 170.00 | |||
176 Total debts | 22 580.00 | |||
180 Liabilities Total | 37 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 654.00 | 133 654.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 133 656.00 | 133 656.00 | ||
234 Purchases of goods (including customs duties) | 131 243.00 | 131 243.00 | ||
236 Inventory change (goods) | -21 300.00 | -21 300.00 | ||
242 Other external expenses | 12 490.00 | 12 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 122 435.00 | 122 435.00 | ||
270 Operating profit | 11 221.00 | 11 221.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 1 307.00 | 1 307.00 | ||
310 Profit or loss | 7 408.00 | 7 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 088.00 | 13 088.00 | ||
378 Amount of deductible VAT on goods and services | 12 145.00 | 12 145.00 | ||
622 INCREASES Provisions for risks and charges | 2 500.00 | 2 500.00 | ||
682 INCREASES Total Statement of Provisions | 2 500.00 | 2 500.00 | ||
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