Grow your business safely with ABT CARS
All the information you need about ABT CARS to develop and secure your business in France
A
HOME >
CORPORATES
>
ABT CARS >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ABT CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2022-03-01 | Public | 2018-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | ABT CARS |
| Siren | 828998021 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15090 |
| Management number | 2017B01928 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 56 504.00 | 56 504.00 | 56 504.00 | |
072 Receivables – Other | 10 827.00 | 10 827.00 | 10 827.00 | |
084 Cash | 13 284.00 | 13 284.00 | 13 284.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 81 119.00 | 81 119.00 | 81 119.00 | |
110 Total Assets | 81 149.00 | 81 149.00 | 81 149.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | 21 550.00 | |||
166 Suppliers and related accounts | 167.00 | |||
172 Other debts | 59 432.00 | |||
176 Total debts | 59 599.00 | |||
180 Liabilities Total | 81 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 350 824.00 | 350 824.00 | ||
218 Production of services sold - France | 1 248.00 | 6.00 | 1 248.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 352 073.00 | 352 073.00 | ||
234 Purchases of goods (including customs duties) | 343 664.00 | 343 664.00 | ||
236 Inventory change (goods) | -18 421.00 | -18 421.00 | ||
242 Other external expenses | 20 191.00 | 20 191.00 | ||
244 Taxes, duties and similar payments | 2 485.00 | 2 485.00 | ||
264 Total operating expenses | 347 919.00 | 347 919.00 | ||
270 Operating profit | 4 154.00 | 4 154.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 077.00 | 2 077.00 | ||
306 Income tax's | 624.00 | 624.00 | ||
310 Profit or loss | 1 458.00 | 1 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 965.00 | 63 965.00 | ||
378 Amount of deductible VAT on goods and services | 64 696.00 | 64 696.00 | ||
all companies in France
Complete and comprehensive database.
