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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : TOP AUTO NEGOCE REMORQUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | TOP AUTO NEGOCE REMORQUAGE |
| Siren | 794547992 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22823 |
| Management number | 2013B05642 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 608.00 | 11 560.00 | 15 048.00 | 26 608.00 |
044 Total Fixed Assets | 26 608.00 | 11 560.00 | 15 048.00 | 26 608.00 |
072 Receivables – Other | 1 869.00 | 1 869.00 | 1 869.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 3 280.00 | 3 280.00 | 3 280.00 | |
110 Total Assets | 29 888.00 | 11 560.00 | 18 328.00 | 29 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 092.00 | |||
136 Profit for the Year | -5 069.00 | |||
142 Total Equity - Total I | -15 161.00 | |||
156 Loans and similar debts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 429.00 | |||
172 Other debts | 33 429.00 | |||
176 Total debts | 33 489.00 | |||
180 Liabilities Total | 18 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 363.00 | 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 669.00 | 669.00 | ||
242 Other external expenses | 1 385.00 | 1 385.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
24B (including equipment leasing) | 1 385.00 | 1 385.00 | ||
254 Depreciation and amortization | 3 161.00 | 3 161.00 | ||
264 Total operating expenses | 5 432.00 | 5 432.00 | ||
270 Operating profit | -5 069.00 | -5 069.00 | ||
310 Profit or loss | -5 069.00 | -5 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 608.00 | 26 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73.00 | 73.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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