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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : Truckparts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| 2019-01-17 | Public | 2013-12-31 | Simplified |
| Name | Truckparts |
| Siren | 513416149 |
| Closing | 2018-09-30 |
| Registry code | 7802 |
| Registration number | 8887 |
| Management number | 2009B02205 |
| Activity code | 4531Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 800.00 | 49 800.00 | 49 800.00 | |
044 Total Fixed Assets | 49 800.00 | 49 800.00 | 49 800.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 196 078.00 | 196 078.00 | 196 078.00 | |
096 Total Current Assets + Prepaid Expenses | 196 622.00 | 196 622.00 | 196 622.00 | |
110 Total Assets | 246 422.00 | 246 422.00 | 246 422.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 421.00 | |||
136 Profit for the Year | 201 382.00 | |||
142 Total Equity - Total I | 221 804.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 590.00 | |||
172 Other debts | 23 058.00 | |||
176 Total debts | 24 618.00 | |||
180 Liabilities Total | 246 422.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 3 434.00 | 3 434.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
264 Total operating expenses | 3 737.00 | 3 737.00 | ||
270 Operating profit | -1 737.00 | -1 737.00 | ||
280 Financial income | 199 200.00 | 199 200.00 | ||
290 Exceptional income | 5 450.00 | 5 450.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 328.00 | 1 328.00 | ||
310 Profit or loss | 201 382.00 | 201 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
494 Total Fixed Assets (Decreases) | 200.00 | 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 200.00 | 200.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 250.00 | 5 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
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