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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : BEST CARS 76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| Name | BEST CARS 76 |
| Siren | 822200846 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2516 |
| Management number | 2016B01068 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 455.00 | 380.00 | 75.00 | 455.00 |
028 Tangible Assets | 282.00 | 236.00 | 46.00 | 282.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 817.00 | 616.00 | 201.00 | 817.00 |
072 Receivables – Other | 6 398.00 | 6 398.00 | 6 398.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 7 837.00 | 7 837.00 | 7 837.00 | |
110 Total Assets | 8 654.00 | 616.00 | 8 038.00 | 8 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 619.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 6 588.00 | |||
172 Other debts | 1 450.00 | |||
176 Total debts | 1 450.00 | |||
180 Liabilities Total | 8 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 450.00 | 13 450.00 | ||
232 Total operating income excluding VAT | 13 450.00 | 13 450.00 | ||
234 Purchases of goods (including customs duties) | 6 200.00 | 6 200.00 | ||
236 Inventory change (goods) | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 4 332.00 | 4 332.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 13 481.00 | 13 481.00 | ||
270 Operating profit | -31.00 | -31.00 | ||
310 Profit or loss | -31.00 | -31.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 817.00 | 817.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 592.00 | 592.00 | ||
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