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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : TYRE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| Name | TYRE CAR |
| Siren | 824982011 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2099 |
| Management number | 2017B00083 |
| Activity code | 4532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 525.00 | 964.00 | 6 561.00 | 7 525.00 |
044 Total Fixed Assets | 7 525.00 | 964.00 | 6 561.00 | 7 525.00 |
060 Merchandise inventory | 68 000.00 | 68 000.00 | 68 000.00 | |
072 Receivables – Other | 9 341.00 | 9 341.00 | 9 341.00 | |
084 Cash | 34 077.00 | 34 077.00 | 34 077.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 111 849.00 | 111 849.00 | 111 849.00 | |
110 Total Assets | 119 374.00 | 964.00 | 118 409.00 | 119 374.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 509.00 | |||
142 Total Equity - Total I | 20 509.00 | |||
166 Suppliers and related accounts | 68 627.00 | |||
172 Other debts | 29 273.00 | |||
176 Total debts | 97 900.00 | |||
180 Liabilities Total | 118 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 696 915.00 | 696 915.00 | ||
226 Operating subsidies received | 11 774.00 | 11 774.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 708 731.00 | 708 731.00 | ||
234 Purchases of goods (including customs duties) | 489 292.00 | 489 292.00 | ||
236 Inventory change (goods) | -68 000.00 | -68 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 497.00 | 42 497.00 | ||
242 Other external expenses | 65 903.00 | 65 903.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
250 Staff compensation | 138 880.00 | 138 880.00 | ||
252 Social security contributions | 25 497.00 | 25 497.00 | ||
254 Depreciation and amortization | 964.00 | 964.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 696 462.00 | 696 462.00 | ||
270 Operating profit | 12 269.00 | 12 269.00 | ||
294 Financial expenses | 1 130.00 | 1 130.00 | ||
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 10 509.00 | 10 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 875.00 | 5 875.00 | ||
492 Total Fixed Assets (Increases) | 5 875.00 | 5 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 139 383.00 | 139 383.00 | ||
378 Amount of deductible VAT on goods and services | 38 522.00 | 38 522.00 | ||
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