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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ZE CAR TRANSAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | ZE CAR TRANSAC |
| Siren | 824119283 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3176 |
| Management number | 2016B01371 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 3 766.00 | 3 766.00 | 3 766.00 | |
110 Total Assets | 3 766.00 | 3 766.00 | 3 766.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 440.00 | |||
136 Profit for the Year | -5 753.00 | |||
142 Total Equity - Total I | -16 193.00 | |||
156 Loans and similar debts | 1 445.00 | |||
166 Suppliers and related accounts | 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -17 307.00 | |||
172 Other debts | 17 723.00 | |||
176 Total debts | 19 960.00 | |||
180 Liabilities Total | 3 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 834.00 | 55 353.00 | 17 834.00 | |
218 Production of services sold - France | 1 845.00 | 1 163.00 | 1 845.00 | |
230 Other income | 1.00 | 75.00 | 1.00 | |
232 Total operating income excluding VAT | 19 680.00 | 56 591.00 | 19 680.00 | |
234 Purchases of goods (including customs duties) | 6 288.00 | 60 987.00 | 6 288.00 | |
236 Inventory change (goods) | 4 500.00 | -8 100.00 | 4 500.00 | |
242 Other external expenses | 13 681.00 | 15 513.00 | 13 681.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 585.00 | 456.00 | 585.00 | |
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 25 354.00 | 68 855.00 | 25 354.00 | |
270 Operating profit | -5 674.00 | -12 263.00 | -5 674.00 | |
294 Financial expenses | 80.00 | 28.00 | 80.00 | |
300 Exceptional expenses | 149.00 | |||
310 Profit or loss | -5 753.00 | -12 440.00 | -5 753.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 973.00 | 1 973.00 | ||
378 Amount of deductible VAT on goods and services | 1 652.00 | 1 652.00 | ||
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