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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : CAR CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | CAR CENTER |
| Siren | 810194100 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 3873 |
| Management number | 2015B00169 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59770 MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
060 Merchandise inventory | 157 050.00 | 157 050.00 | 157 050.00 | |
072 Receivables – Other | 12 658.00 | 12 658.00 | 12 658.00 | |
084 Cash | 131 033.00 | 131 033.00 | 131 033.00 | |
096 Total Current Assets + Prepaid Expenses | 300 741.00 | 300 741.00 | 300 741.00 | |
110 Total Assets | 303 621.00 | 303 621.00 | 303 621.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 141 016.00 | |||
136 Profit for the Year | 116 883.00 | |||
142 Total Equity - Total I | 263 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 964.00 | |||
172 Other debts | 40 222.00 | |||
176 Total debts | 40 222.00 | |||
180 Liabilities Total | 303 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 136 715.00 | 1 136 715.00 | ||
232 Total operating income excluding VAT | 1 136 715.00 | 1 136 715.00 | ||
234 Purchases of goods (including customs duties) | 1 001 042.00 | 1 001 042.00 | ||
236 Inventory change (goods) | -63 250.00 | -63 250.00 | ||
242 Other external expenses | 60 738.00 | 60 738.00 | ||
243 (including business tax) | 934.00 | 934.00 | ||
244 Taxes, duties and similar payments | 10 039.00 | 10 039.00 | ||
264 Total operating expenses | 1 008 569.00 | 1 008 569.00 | ||
270 Operating profit | 128 146.00 | 128 146.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
306 Income tax's | 10 742.00 | 10 742.00 | ||
310 Profit or loss | 116 883.00 | 116 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 880.00 | 2 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 175.00 | 44 175.00 | ||
378 Amount of deductible VAT on goods and services | 9 618.00 | 9 618.00 | ||
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