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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : CARS SELLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| Name | CARS SELLER |
| Siren | 888532124 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 14599 |
| Management number | 2020B04153 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 365.00 | 365.00 | 365.00 | |
084 Cash | 9 723.00 | 9 723.00 | 9 723.00 | |
096 Total Current Assets + Prepaid Expenses | 17 086.00 | 17 088.00 | 17 086.00 | |
110 Total Assets | 17 088.00 | 17 088.00 | 17 088.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 962.00 | |||
142 Total Equity - Total I | -2 962.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 012.00 | |||
172 Other debts | 19 062.00 | |||
176 Total debts | 20 050.00 | |||
180 Liabilities Total | 17 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 075.00 | 6.00 | 19 075.00 | |
232 Total operating income excluding VAT | 19 075.00 | 19 075.00 | ||
234 Purchases of goods (including customs duties) | 20 300.00 | 20 300.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 653.00 | 653.00 | ||
240 Inventory changes (raw materials and supplies) | -7 000.00 | -7 000.00 | ||
242 Other external expenses | 8 862.00 | 8 862.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
264 Total operating expenses | 23 013.00 | 23 013.00 | ||
270 Operating profit | -3 938.00 | -3 938.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -3 962.00 | -3 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 156.00 | 1 156.00 | ||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 520.00 | 1 520.00 | ||
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