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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : B & C CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | B & C CARS |
| Siren | 818221202 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9348 |
| Management number | 2016B01373 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 4 000.00 | 6 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 4 000.00 | 6 000.00 | 10 000.00 |
072 Receivables – Other | 209.00 | 209.00 | 209.00 | |
084 Cash | 1 071.00 | 1 071.00 | 1 071.00 | |
096 Total Current Assets + Prepaid Expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
110 Total Assets | 11 280.00 | 4 000.00 | 7 280.00 | 11 280.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 187.00 | |||
136 Profit for the Year | 2 844.00 | |||
142 Total Equity - Total I | 4 680.00 | |||
172 Other debts | 2 600.00 | |||
176 Total debts | 2 600.00 | |||
180 Liabilities Total | 7 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 225.00 | 70 225.00 | ||
232 Total operating income excluding VAT | 70 225.00 | 70 225.00 | ||
242 Other external expenses | 43 279.00 | 43 279.00 | ||
250 Staff compensation | 18 709.00 | 18 709.00 | ||
252 Social security contributions | 1 847.00 | 1 847.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 835.00 | 65 835.00 | ||
270 Operating profit | 4 390.00 | 4 390.00 | ||
294 Financial expenses | 888.00 | 888.00 | ||
306 Income tax's | 658.00 | 658.00 | ||
310 Profit or loss | 2 844.00 | 2 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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