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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : A.CarTop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | A.CarTop |
| Siren | 528760564 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 5912 |
| Management number | 2010B00811 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 510.00 | 7 002.00 | 1 508.00 | 8 510.00 |
044 Total Fixed Assets | 8 510.00 | 7 002.00 | 1 508.00 | 8 510.00 |
060 Merchandise inventory | 78 250.00 | 78 250.00 | 78 250.00 | |
072 Receivables – Other | 9 962.00 | 9 962.00 | 9 962.00 | |
084 Cash | 66 605.00 | 66 605.00 | 66 605.00 | |
096 Total Current Assets + Prepaid Expenses | 154 818.00 | 154 818.00 | 154 818.00 | |
110 Total Assets | 163 327.00 | 7 002.00 | 156 325.00 | 163 327.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 61 238.00 | |||
136 Profit for the Year | 10 289.00 | |||
142 Total Equity - Total I | 79 777.00 | |||
166 Suppliers and related accounts | 5 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 153.00 | |||
172 Other debts | 70 769.00 | |||
176 Total debts | 76 549.00 | |||
180 Liabilities Total | 156 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 404 000.00 | 404 000.00 | ||
217 Production of services sold - Export | 1 643.00 | 1 643.00 | ||
218 Production of services sold - France | 154 841.00 | 154 841.00 | ||
230 Other income | 3 356.00 | 3 356.00 | ||
232 Total operating income excluding VAT | 562 196.00 | 562 196.00 | ||
234 Purchases of goods (including customs duties) | 399 167.00 | 399 167.00 | ||
236 Inventory change (goods) | 15 350.00 | 15 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 476.00 | 26 476.00 | ||
242 Other external expenses | 58 942.00 | 58 942.00 | ||
243 (including business tax) | 2 012.00 | 2 012.00 | ||
244 Taxes, duties and similar payments | 2 975.00 | 2 975.00 | ||
250 Staff compensation | 36 533.00 | 36 533.00 | ||
252 Social security contributions | 9 988.00 | 9 988.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 550 277.00 | 550 277.00 | ||
270 Operating profit | 11 920.00 | 11 920.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 561.00 | 1 561.00 | ||
310 Profit or loss | 10 289.00 | 10 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 510.00 | 8 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 390.00 | 31 390.00 | ||
378 Amount of deductible VAT on goods and services | 7 965.00 | 7 965.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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