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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : Standing CARS Import
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | Standing CARS Import |
| Siren | 834789216 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/010821 |
| Management number | 2018B00086 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 8 380.00 | 8 380.00 | 8 380.00 | |
072 Receivables – Other | 5 213.00 | 5 213.00 | 5 213.00 | |
084 Cash | 1 980.00 | 1 980.00 | 1 980.00 | |
096 Total Current Assets + Prepaid Expenses | 15 573.00 | 15 573.00 | 15 573.00 | |
110 Total Assets | 15 588.00 | 15 588.00 | 15 588.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 823.00 | |||
136 Profit for the Year | -1 166.00 | |||
142 Total Equity - Total I | 2 857.00 | |||
166 Suppliers and related accounts | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 177.00 | |||
172 Other debts | 12 182.00 | |||
176 Total debts | 12 731.00 | |||
180 Liabilities Total | 15 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 034.00 | 310 034.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 310 036.00 | 310 036.00 | ||
234 Purchases of goods (including customs duties) | 305 203.00 | 305 203.00 | ||
236 Inventory change (goods) | -8 380.00 | -8 380.00 | ||
242 Other external expenses | 13 781.00 | 13 781.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 311 202.00 | 311 202.00 | ||
270 Operating profit | -1 166.00 | -1 166.00 | ||
310 Profit or loss | -1 166.00 | -1 166.00 | ||
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