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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : Car lee
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2016-12-31 | Simplified |
| Name | Car lee |
| Siren | 817644032 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 2032 |
| Management number | 2016B00008 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18570 TROUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 259.00 | 727.00 | 4 531.00 | 5 259.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 274.00 | 727.00 | 4 546.00 | 5 274.00 |
068 Receivables – Trade and related accounts | 2 600.00 | 2 600.00 | 2 600.00 | |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 4 322.00 | 4 322.00 | 4 322.00 | |
110 Total Assets | 9 596.00 | 727.00 | 8 869.00 | 9 596.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 061.00 | |||
142 Total Equity - Total I | -61.00 | |||
166 Suppliers and related accounts | 2 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 351.00 | |||
172 Other debts | 6 460.00 | |||
176 Total debts | 8 930.00 | |||
180 Liabilities Total | 8 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 308.00 | 39 308.00 | ||
232 Total operating income excluding VAT | 39 308.00 | 39 308.00 | ||
234 Purchases of goods (including customs duties) | 30 566.00 | 30 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
242 Other external expenses | 11 972.00 | 11 972.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 727.00 | 727.00 | ||
264 Total operating expenses | 44 369.00 | 44 369.00 | ||
270 Operating profit | -5 061.00 | -5 061.00 | ||
310 Profit or loss | -5 061.00 | -5 061.00 | ||
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