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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : WHEELSALER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | WHEELSALER |
| Siren | 832787923 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8272 |
| Management number | 2017B02316 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 516.00 | 240.00 | 2 276.00 | 2 516.00 |
044 Total Fixed Assets | 2 516.00 | 240.00 | 2 276.00 | 2 516.00 |
060 Merchandise inventory | 90 804.00 | 90 804.00 | 90 804.00 | |
068 Receivables – Trade and related accounts | 36 105.00 | 36 105.00 | 36 105.00 | |
072 Receivables – Other | 1 434.00 | 1 434.00 | 1 434.00 | |
084 Cash | 7 199.00 | 7 199.00 | 7 199.00 | |
096 Total Current Assets + Prepaid Expenses | 135 542.00 | 135 542.00 | 135 542.00 | |
110 Total Assets | 138 058.00 | 240.00 | 137 818.00 | 138 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 969.00 | |||
142 Total Equity - Total I | -5 969.00 | |||
166 Suppliers and related accounts | 12 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 000.00 | |||
172 Other debts | 131 383.00 | |||
176 Total debts | 143 786.00 | |||
180 Liabilities Total | 137 817.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 558.00 | 68 558.00 | ||
378 Amount of deductible VAT on goods and services | 49 391.00 | 49 391.00 | ||
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