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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : A.CarTop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | A.CarTop |
| Siren | 528760564 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 203 |
| Management number | 2010B00811 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 380.00 | 8 742.00 | 3 638.00 | 12 380.00 |
044 Total Fixed Assets | 12 380.00 | 8 742.00 | 3 638.00 | 12 380.00 |
060 Merchandise inventory | 118 000.00 | 20 350.00 | 97 650.00 | 118 000.00 |
072 Receivables – Other | 8 927.00 | 8 927.00 | 8 927.00 | |
084 Cash | 87 436.00 | 87 436.00 | 87 436.00 | |
096 Total Current Assets + Prepaid Expenses | 214 363.00 | 20 350.00 | 194 013.00 | 214 363.00 |
110 Total Assets | 226 743.00 | 29 092.00 | 197 651.00 | 226 743.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 71 527.00 | |||
136 Profit for the Year | 45 514.00 | |||
142 Total Equity - Total I | 125 291.00 | |||
166 Suppliers and related accounts | 5 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 403.00 | |||
172 Other debts | 67 012.00 | |||
176 Total debts | 72 359.00 | |||
180 Liabilities Total | 197 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 870.00 | |||
199 Of which current accounts of debit partners | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 371.00 | 3 371.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 8 510.00 | 8 510.00 | ||
492 Total Fixed Assets (Increases) | 3 870.00 | 3 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 614.00 | 44 614.00 | ||
378 Amount of deductible VAT on goods and services | 10 536.00 | 10 536.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 20 350.00 | 20 350.00 | ||
682 INCREASES Total Statement of Provisions | 20 350.00 | 20 350.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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