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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : PRO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | PRO CAR |
| Siren | 827795675 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 110919 |
| Management number | 2017B04413 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75544 PARIS CEDEX 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
060 Merchandise inventory | 18 000.00 | 18 000.00 | 18 000.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
084 Cash | 13 236.00 | 13 236.00 | 13 236.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 34 563.00 | 34 563.00 | 34 563.00 | |
110 Total Assets | 34 733.00 | 34 733.00 | 34 733.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 306.00 | |||
136 Profit for the Year | 3 053.00 | |||
142 Total Equity - Total I | 15 359.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 5 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 193.00 | |||
172 Other debts | 8 395.00 | |||
176 Total debts | 19 373.00 | |||
180 Liabilities Total | 34 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 036.00 | 35 842.00 | 121 036.00 | |
218 Production of services sold - France | 23 642.00 | 9 500.00 | 23 642.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 144 689.00 | 45 342.00 | 144 689.00 | |
234 Purchases of goods (including customs duties) | 127 186.00 | 29 917.00 | 127 186.00 | |
236 Inventory change (goods) | -18 000.00 | -18 000.00 | ||
242 Other external expenses | 29 085.00 | 8 616.00 | 29 085.00 | |
243 (including business tax) | -19.00 | -19.00 | ||
244 Taxes, duties and similar payments | 296.00 | 597.00 | 296.00 | |
250 Staff compensation | 1 200.00 | 2 400.00 | 1 200.00 | |
252 Social security contributions | 50.00 | 998.00 | 50.00 | |
262 Other expenses | 1 004.00 | 1 004.00 | ||
264 Total operating expenses | 140 821.00 | 42 528.00 | 140 821.00 | |
270 Operating profit | 3 868.00 | 2 814.00 | 3 868.00 | |
300 Exceptional expenses | 235.00 | 86.00 | 235.00 | |
306 Income tax's | 580.00 | 422.00 | 580.00 | |
310 Profit or loss | 3 053.00 | 2 306.00 | 3 053.00 | |
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