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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : EDELWEISS CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| Name | EDELWEISS CAR |
| Siren | 843082561 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 10738 |
| Management number | 2018B01376 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 Thoiry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 050.00 | 1 039.00 | 3 010.00 | 4 050.00 |
040 Financial Assets | 322.00 | 322.00 | 322.00 | |
044 Total Fixed Assets | 4 372.00 | 1 039.00 | 3 332.00 | 4 372.00 |
060 Merchandise inventory | 46 815.00 | 46 815.00 | 46 815.00 | |
072 Receivables – Other | 25 608.00 | 25 608.00 | 25 608.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 72 728.00 | 72 728.00 | 72 728.00 | |
110 Total Assets | 77 100.00 | 1 039.00 | 76 060.00 | 77 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 490.00 | |||
142 Total Equity - Total I | -20 490.00 | |||
166 Suppliers and related accounts | 32 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 128.00 | |||
172 Other debts | 64 001.00 | |||
176 Total debts | 96 551.00 | |||
180 Liabilities Total | 76 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 050.00 | 5 050.00 | ||
218 Production of services sold - France | 750.00 | 750.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 802.00 | 5 802.00 | ||
234 Purchases of goods (including customs duties) | 51 416.00 | 51 416.00 | ||
236 Inventory change (goods) | -46 815.00 | -46 815.00 | ||
242 Other external expenses | 21 579.00 | 21 579.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
254 Depreciation and amortization | 1 039.00 | 1 039.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 27 288.00 | 27 288.00 | ||
270 Operating profit | -21 486.00 | -21 486.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -21 490.00 | -21 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 050.00 | 4 050.00 | ||
482 INCREASES Financial Assets | 322.00 | 322.00 | ||
492 Total Fixed Assets (Increases) | 4 372.00 | 4 372.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 450.00 | 450.00 | ||
378 Amount of deductible VAT on goods and services | 7 186.00 | 7 186.00 | ||
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