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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : TRADING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | TRADING CAR |
| Siren | 834844862 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010821 |
| Management number | 2018B00303 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 10 038.00 | 10 038.00 | 10 038.00 | |
060 Merchandise inventory | 31 717.00 | 31 717.00 | 31 717.00 | |
072 Receivables – Other | 2 789.00 | 2 789.00 | 2 789.00 | |
084 Cash | 12 051.00 | 12 051.00 | 12 051.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 46 576.00 | 46 576.00 | 46 576.00 | |
110 Total Assets | 56 614.00 | 56 614.00 | 56 614.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 870.00 | |||
142 Total Equity - Total I | 11 870.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 727.00 | |||
172 Other debts | 44 684.00 | |||
176 Total debts | 44 744.00 | |||
180 Liabilities Total | 56 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 038.00 | |||
193 Of which financial assets due in less than one year | 38.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 38.00 | 38.00 | ||
492 Total Fixed Assets (Increases) | 10 038.00 | 10 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 239.00 | 15 239.00 | ||
378 Amount of deductible VAT on goods and services | 7 524.00 | 7 524.00 | ||
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