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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : WHEELSALER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | WHEELSALER |
| Siren | 832787923 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 90 |
| Management number | 2017B02316 |
| Activity code | 4669A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 294.00 | 5 168.00 | 20 126.00 | 25 294.00 |
044 Total Fixed Assets | 25 294.00 | 5 168.00 | 20 126.00 | 25 294.00 |
060 Merchandise inventory | 220 941.00 | 220 941.00 | 220 941.00 | |
064 Advances and down payments on orders | 464.00 | 464.00 | 464.00 | |
068 Receivables – Trade and related accounts | 117 920.00 | 24 156.00 | 93 764.00 | 117 920.00 |
072 Receivables – Other | 3 592.00 | 3 592.00 | 3 592.00 | |
084 Cash | 36 869.00 | 36 869.00 | 36 869.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 380 192.00 | 24 156.00 | 356 036.00 | 380 192.00 |
110 Total Assets | 405 486.00 | 29 324.00 | 376 162.00 | 405 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 969.00 | |||
136 Profit for the Year | -32 936.00 | |||
142 Total Equity - Total I | -38 905.00 | |||
156 Loans and similar debts | 109 565.00 | |||
166 Suppliers and related accounts | 28 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 000.00 | |||
172 Other debts | 277 206.00 | |||
176 Total debts | 415 068.00 | |||
180 Liabilities Total | 376 163.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 662.00 | 662.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 090.00 | 21 090.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 026.00 | 1 026.00 | ||
490 Total Fixed Assets (Gross Value) | 2 515.00 | 2 515.00 | ||
492 Total Fixed Assets (Increases) | 22 778.00 | 22 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53 516.00 | 53 516.00 | ||
378 Amount of deductible VAT on goods and services | 108 828.00 | 108 828.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 24 156.00 | 24 156.00 | ||
682 INCREASES Total Statement of Provisions | 24 156.00 | 24 156.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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