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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : BLACK CAR COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2017-12-31 | Simplified |
| 2018-04-05 | Public | 2016-12-31 | Simplified |
| Name | BLACK CAR COMPAGNY |
| Siren | 819291246 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 53496 |
| Management number | 2016B02779 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 815.00 | 7 739.00 | 15 076.00 | 22 815.00 |
044 Total Fixed Assets | 22 815.00 | 7 739.00 | 15 076.00 | 22 815.00 |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
084 Cash | 5 739.00 | 5 739.00 | 5 739.00 | |
096 Total Current Assets + Prepaid Expenses | 7 327.00 | 7 327.00 | 7 327.00 | |
110 Total Assets | 30 142.00 | 7 739.00 | 22 403.00 | 30 142.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -706.00 | |||
136 Profit for the Year | 6 095.00 | |||
142 Total Equity - Total I | 6 888.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 389.00 | |||
172 Other debts | 15 074.00 | |||
176 Total debts | 15 514.00 | |||
180 Liabilities Total | 22 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 670.00 | 12 492.00 | 46 670.00 | |
230 Other income | 661.00 | 661.00 | ||
232 Total operating income excluding VAT | 46 670.00 | 12 493.00 | 46 670.00 | |
242 Other external expenses | 30 959.00 | 9 228.00 | 30 959.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
254 Depreciation and amortization | 4 563.00 | 3 176.00 | 4 563.00 | |
264 Total operating expenses | 35 522.00 | 12 404.00 | 35 522.00 | |
270 Operating profit | 11 149.00 | 89.00 | 11 149.00 | |
300 Exceptional expenses | 3 382.00 | 782.00 | 3 382.00 | |
306 Income tax's | 1 672.00 | 13.00 | 1 672.00 | |
310 Profit or loss | 6 095.00 | -706.00 | 6 095.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 815.00 | 22 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 667.00 | 4 667.00 | ||
378 Amount of deductible VAT on goods and services | 1 612.00 | 1 612.00 | ||
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