Grow your business safely with OW'CARS ( Occasion Wambersie Automobiles)
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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : OW'CARS ( Occasion Wambersie Automobiles)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-09-30 | Simplified |
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| 2017-08-02 | Public | 2016-09-30 | Simplified |
| Name | OW'CARS ( Occasion Wambersie Automobiles) |
| Siren | 812145399 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 4190 |
| Management number | 2015B01200 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77470 FUBLAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 790.00 | 790.00 | 790.00 | |
028 Tangible Assets | 2 091.00 | 923.00 | 1 168.00 | 2 091.00 |
040 Financial Assets | 5 350.00 | 5 350.00 | 5 350.00 | |
044 Total Fixed Assets | 8 231.00 | 1 713.00 | 6 518.00 | 8 231.00 |
060 Merchandise inventory | 49 233.00 | 49 233.00 | 49 233.00 | |
068 Receivables – Trade and related accounts | 13 967.00 | 13 967.00 | 13 967.00 | |
072 Receivables – Other | 2 092.00 | 2 092.00 | 2 092.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 66 239.00 | 66 239.00 | 66 239.00 | |
110 Total Assets | 74 470.00 | 1 713.00 | 72 757.00 | 74 470.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 25 820.00 | |||
134 Retained Earnings | -544.00 | |||
136 Profit for the Year | -51 742.00 | |||
142 Total Equity - Total I | -22 066.00 | |||
156 Loans and similar debts | 25 271.00 | |||
166 Suppliers and related accounts | 8 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 619.00 | |||
172 Other debts | 61 543.00 | |||
176 Total debts | 94 824.00 | |||
180 Liabilities Total | 72 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 246 091.00 | 246 091.00 | ||
218 Production of services sold - France | 25 154.00 | 25 154.00 | ||
230 Other income | 6 911.00 | 6 911.00 | ||
232 Total operating income excluding VAT | 278 157.00 | 278 157.00 | ||
234 Purchases of goods (including customs duties) | 241 366.00 | 241 366.00 | ||
236 Inventory change (goods) | -9 533.00 | -9 533.00 | ||
242 Other external expenses | 73 525.00 | 73 525.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 4 634.00 | 4 634.00 | ||
250 Staff compensation | 13 617.00 | 13 617.00 | ||
252 Social security contributions | 5 037.00 | 5 037.00 | ||
254 Depreciation and amortization | 358.00 | 358.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 329 094.00 | 329 094.00 | ||
270 Operating profit | -50 937.00 | -50 937.00 | ||
294 Financial expenses | 735.00 | 735.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -51 742.00 | -51 742.00 | ||
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