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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : CARS BITERROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | CARS BITERROIS |
| Siren | 572921534 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1762 |
| Management number | 1957B00153 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 641.00 | 5 641.00 | 5 641.00 | |
028 Tangible Assets | 680.00 | 680.00 | 680.00 | |
040 Financial Assets | 458.00 | 458.00 | 458.00 | |
044 Total Fixed Assets | 6 779.00 | 680.00 | 6 099.00 | 6 779.00 |
068 Receivables – Trade and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 28 462.00 | 28 462.00 | 28 462.00 | |
084 Cash | 16 835.00 | 16 835.00 | 16 835.00 | |
096 Total Current Assets + Prepaid Expenses | 48 333.00 | 48 333.00 | 48 333.00 | |
110 Total Assets | 55 112.00 | 680.00 | 54 432.00 | 55 112.00 |
120 Share or Individual Capital | 8 232.00 | |||
126 Legal Reserve | 823.00 | |||
132 Other Reserves | 30 759.00 | |||
136 Profit for the Year | 6 672.00 | |||
142 Total Equity - Total I | 46 486.00 | |||
166 Suppliers and related accounts | 2 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 085.00 | |||
172 Other debts | 5 186.00 | |||
176 Total debts | 7 946.00 | |||
180 Liabilities Total | 54 432.00 | |||
193 Of which financial assets due in less than one year | 458.00 | |||
197 Of which receivables due in more than one year | 27 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 119.00 | 10 119.00 | 10 119.00 | |
232 Total operating income excluding VAT | 10 119.00 | 10 119.00 | 10 119.00 | |
242 Other external expenses | 1 890.00 | 1 859.00 | 1 890.00 | |
244 Taxes, duties and similar payments | 377.00 | 372.00 | 377.00 | |
264 Total operating expenses | 2 267.00 | 2 231.00 | 2 267.00 | |
270 Operating profit | 7 853.00 | 7 888.00 | 7 853.00 | |
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 177.00 | 1 183.00 | 1 177.00 | |
310 Profit or loss | 6 672.00 | 6 705.00 | 6 672.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 779.00 | 6 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 024.00 | 2 024.00 | ||
378 Amount of deductible VAT on goods and services | 702.00 | 702.00 | ||
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