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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : 786 CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | 786 CAR'S |
| Siren | 848542767 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5818 |
| Management number | 2019B00424 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 869.00 | 869.00 | 869.00 | |
110 Total Assets | 869.00 | 869.00 | 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | 824.00 | |||
166 Suppliers and related accounts | 45.00 | |||
176 Total debts | 45.00 | |||
180 Liabilities Total | 869.00 | |||
199 Of which current accounts of debit partners | 89.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 932.00 | 41 932.00 | ||
232 Total operating income excluding VAT | 41 932.00 | 41 932.00 | ||
234 Purchases of goods (including customs duties) | 38 967.00 | 38 967.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 208.00 | ||
242 Other external expenses | 2 686.00 | 2 686.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
24A (including real estate leasing) | 300.00 | 300.00 | ||
264 Total operating expenses | 42 108.00 | 42 108.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
310 Profit or loss | -176.00 | -176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 587.00 | 587.00 | ||
378 Amount of deductible VAT on goods and services | 618.00 | 618.00 | ||
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