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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : IB CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | IB CARS |
| Siren | 844977827 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021458 |
| Management number | 2019B00019 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 345.00 | 494.00 | 4 851.00 | 5 345.00 |
044 Total Fixed Assets | 5 345.00 | 494.00 | 4 851.00 | 5 345.00 |
068 Receivables – Trade and related accounts | 11 525.00 | 11 525.00 | 11 525.00 | |
072 Receivables – Other | 7 523.00 | 7 523.00 | 7 523.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 19 180.00 | 19 180.00 | 19 180.00 | |
110 Total Assets | 24 525.00 | 494.00 | 24 031.00 | 24 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 360.00 | |||
142 Total Equity - Total I | 7 360.00 | |||
166 Suppliers and related accounts | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 175.00 | |||
172 Other debts | 15 592.00 | |||
176 Total debts | 16 670.00 | |||
180 Liabilities Total | 24 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 825.00 | 159 825.00 | ||
232 Total operating income excluding VAT | 159 825.00 | 159 825.00 | ||
234 Purchases of goods (including customs duties) | 145 324.00 | 145 324.00 | ||
242 Other external expenses | 9 841.00 | 9 841.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 1 283.00 | 1 283.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 157 047.00 | 157 047.00 | ||
270 Operating profit | 2 778.00 | 2 778.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 2 361.00 | 2 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 325.00 | 3 325.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 020.00 | 2 020.00 | ||
492 Total Fixed Assets (Increases) | 5 345.00 | 5 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 900.00 | 2 900.00 | ||
378 Amount of deductible VAT on goods and services | 924.00 | 924.00 | ||
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