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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : IMPORT CARS 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | IMPORT CARS 83 |
| Siren | 850331844 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4601 |
| Management number | 2019B00467 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 500.00 | 13 500.00 | 13 500.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 4 024.00 | 4 024.00 | 4 024.00 | |
096 Total Current Assets + Prepaid Expenses | 17 590.00 | 17 590.00 | 17 590.00 | |
110 Total Assets | 17 590.00 | 17 590.00 | 17 590.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | 15 450.00 | |||
166 Suppliers and related accounts | 61.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 284.00 | |||
172 Other debts | 2 079.00 | |||
176 Total debts | 2 140.00 | |||
180 Liabilities Total | 17 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 13 883.00 | 13 883.00 | ||
210 Sales of goods - France | 57 567.00 | 57 567.00 | ||
232 Total operating income excluding VAT | 57 567.00 | 57 567.00 | ||
234 Purchases of goods (including customs duties) | 67 000.00 | 67 000.00 | ||
236 Inventory change (goods) | -13 500.00 | -13 500.00 | ||
242 Other external expenses | 2 280.00 | 2 280.00 | ||
252 Social security contributions | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 56 806.00 | 56 806.00 | ||
270 Operating profit | 761.00 | 761.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 813.00 | 813.00 | ||
378 Amount of deductible VAT on goods and services | 190.00 | 190.00 | ||
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