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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : ARAWAK CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| Name | ARAWAK CAR |
| Siren | 833847536 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000196 |
| Management number | 2018B00081 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 585.00 | 18 768.00 | 74 817.00 | 93 585.00 |
044 Total Fixed Assets | 93 585.00 | 18 768.00 | 74 817.00 | 93 585.00 |
072 Receivables – Other | 3 508.00 | 3 508.00 | 3 508.00 | |
096 Total Current Assets + Prepaid Expenses | 3 508.00 | 3 508.00 | 3 508.00 | |
110 Total Assets | 97 093.00 | 18 768.00 | 78 325.00 | 97 093.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 1 629.00 | |||
136 Profit for the Year | 25 946.00 | |||
142 Total Equity - Total I | 34 176.00 | |||
156 Loans and similar debts | 22 392.00 | |||
166 Suppliers and related accounts | 2 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 093.00 | |||
172 Other debts | 18 899.00 | |||
176 Total debts | 44 150.00 | |||
180 Liabilities Total | 78 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 336.00 | 42 997.00 | 81 336.00 | |
232 Total operating income excluding VAT | 81 336.00 | 42 997.00 | 81 336.00 | |
242 Other external expenses | 34 934.00 | 34 592.00 | 34 934.00 | |
244 Taxes, duties and similar payments | 2 785.00 | |||
250 Staff compensation | 2 452.00 | 2 452.00 | ||
252 Social security contributions | 77.00 | 77.00 | ||
254 Depreciation and amortization | 16 416.00 | 2 352.00 | 16 416.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 53 880.00 | 39 734.00 | 53 880.00 | |
270 Operating profit | 27 457.00 | 3 262.00 | 27 457.00 | |
294 Financial expenses | 799.00 | 818.00 | 799.00 | |
300 Exceptional expenses | 711.00 | 215.00 | 711.00 | |
310 Profit or loss | 25 946.00 | 2 229.00 | 25 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 43 905.00 | 43 905.00 | ||
490 Total Fixed Assets (Gross Value) | 49 680.00 | 49 680.00 | ||
492 Total Fixed Assets (Increases) | 43 905.00 | 43 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 914.00 | 6 914.00 | ||
378 Amount of deductible VAT on goods and services | 543.00 | 543.00 | ||
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