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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : CARLUSSO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | CARLUSSO AUTOMOBILES |
| Siren | 522946268 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 275 |
| Management number | 2010B02246 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 624.00 | 624.00 | 624.00 | |
060 Merchandise inventory | 45 203.00 | 45 203.00 | 45 203.00 | |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 50 560.00 | 50 560.00 | 50 560.00 | |
096 Total Current Assets + Prepaid Expenses | 101 183.00 | 101 183.00 | 101 183.00 | |
110 Total Assets | 101 807.00 | 624.00 | 101 183.00 | 101 807.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 458.00 | |||
134 Retained Earnings | 6.00 | |||
136 Profit for the Year | 1 035.00 | |||
142 Total Equity - Total I | 8 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 060.00 | |||
172 Other debts | 92 184.00 | |||
176 Total debts | 92 184.00 | |||
180 Liabilities Total | 101 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 82 750.00 | 82 750.00 | ||
210 Sales of goods - France | 301 698.00 | 301 698.00 | ||
230 Other income | 2 292.00 | 2 292.00 | ||
232 Total operating income excluding VAT | 303 991.00 | 303 991.00 | ||
234 Purchases of goods (including customs duties) | 279 094.00 | 279 094.00 | ||
236 Inventory change (goods) | -15 461.00 | -15 461.00 | ||
242 Other external expenses | 17 637.00 | 17 637.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 5 773.00 | 5 773.00 | ||
254 Depreciation and amortization | 124.00 | 124.00 | ||
264 Total operating expenses | 301 133.00 | 301 133.00 | ||
270 Operating profit | 2 858.00 | 2 858.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 1 436.00 | 1 436.00 | ||
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 1 035.00 | 1 035.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 894.00 | 30 894.00 | ||
378 Amount of deductible VAT on goods and services | 28 731.00 | 28 731.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 240.00 | 2 240.00 | ||
684 DECREASES in Total Provisions Statement | 2 240.00 | 2 240.00 | ||
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