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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : CARLUSSO AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2017-10-13 | Public | 2017-06-30 | Simplified |
| Name | CARLUSSO AUTOMOBILES |
| Siren | 522946268 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 20699 |
| Management number | 2010B02246 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 624.00 | 624.00 | 2 000.00 | 2 624.00 |
060 Merchandise inventory | 57 300.00 | 57 300.00 | 57 300.00 | |
072 Receivables – Other | 3 457.00 | 3 457.00 | 3 457.00 | |
084 Cash | 29 139.00 | 29 139.00 | 29 139.00 | |
096 Total Current Assets + Prepaid Expenses | 89 896.00 | 89 896.00 | 89 896.00 | |
110 Total Assets | 92 520.00 | 624.00 | 91 896.00 | 92 520.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 509.00 | |||
134 Retained Earnings | 489.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | 8 723.00 | |||
166 Suppliers and related accounts | 91.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 660.00 | |||
172 Other debts | 83 083.00 | |||
176 Total debts | 83 173.00 | |||
180 Liabilities Total | 91 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 41 633.00 | 41 633.00 | ||
210 Sales of goods - France | 297 326.00 | 297 326.00 | ||
217 Production of services sold - Export | 491.00 | 491.00 | ||
218 Production of services sold - France | 1 215.00 | 1 215.00 | ||
230 Other income | 2 911.00 | 2 911.00 | ||
232 Total operating income excluding VAT | 301 453.00 | 301 453.00 | ||
234 Purchases of goods (including customs duties) | 277 344.00 | 277 344.00 | ||
236 Inventory change (goods) | -12 097.00 | -12 097.00 | ||
242 Other external expenses | 18 086.00 | 18 086.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 11 500.00 | 11 500.00 | ||
252 Social security contributions | 5 933.00 | 5 933.00 | ||
264 Total operating expenses | 301 330.00 | 301 330.00 | ||
270 Operating profit | 123.00 | 123.00 | ||
280 Financial income | 295.00 | 295.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 224.00 | 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 875.00 | 21 875.00 | ||
378 Amount of deductible VAT on goods and services | 15 186.00 | 15 186.00 | ||
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