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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : COACH CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-09-30 | Simplified |
| 2018-11-13 | Public | 2016-09-30 | Simplified |
| Name | COACH CAR |
| Siren | 809806094 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/031812 |
| Management number | 2015B00648 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31570 LANTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 318.00 | 318.00 | 318.00 | |
096 Total Current Assets + Prepaid Expenses | 630.00 | 630.00 | 630.00 | |
110 Total Assets | 630.00 | 630.00 | 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 314.00 | |||
142 Total Equity - Total I | -1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 944.00 | |||
172 Other debts | 1 944.00 | |||
176 Total debts | 1 944.00 | |||
180 Liabilities Total | 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 709.00 | 6 709.00 | ||
232 Total operating income excluding VAT | 6 709.00 | 6 709.00 | ||
234 Purchases of goods (including customs duties) | 6 309.00 | 6 309.00 | ||
242 Other external expenses | 2 715.00 | 2 715.00 | ||
264 Total operating expenses | 9 023.00 | 9 023.00 | ||
270 Operating profit | -2 314.00 | -2 314.00 | ||
310 Profit or loss | -2 314.00 | -2 314.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 391.00 | 391.00 | ||
378 Amount of deductible VAT on goods and services | 703.00 | 703.00 | ||
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