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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : FIRST-CAR 59
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| Name | FIRST-CAR 59 |
| Siren | 848182275 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 16550 |
| Management number | 2019B00683 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59175 VENDEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
060 Merchandise inventory | 158 106.00 | 158 106.00 | 158 106.00 | |
072 Receivables – Other | 1 326.00 | 1 326.00 | 1 326.00 | |
084 Cash | 23 558.00 | 23 558.00 | 23 558.00 | |
096 Total Current Assets + Prepaid Expenses | 182 990.00 | 182 990.00 | 182 990.00 | |
110 Total Assets | 186 740.00 | 186 740.00 | 186 740.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 584.00 | |||
166 Suppliers and related accounts | 63 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 166.00 | |||
172 Other debts | 122 188.00 | |||
176 Total debts | 186 156.00 | |||
180 Liabilities Total | 186 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 205 492.00 | 205 492.00 | ||
218 Production of services sold - France | 6 472.00 | 6 472.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 211 991.00 | 211 991.00 | ||
234 Purchases of goods (including customs duties) | 322 136.00 | 322 136.00 | ||
236 Inventory change (goods) | -158 106.00 | -158 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 415.00 | 33 415.00 | ||
242 Other external expenses | 14 340.00 | 14 340.00 | ||
264 Total operating expenses | 211 785.00 | 211 785.00 | ||
270 Operating profit | 205.00 | 205.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 50 818.00 | 50 818.00 | ||
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