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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : B4 RENTALCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2019-12-31 | Simplified |
| 2022-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2021-07-27 | Public | 2016-12-31 | Simplified |
| Name | B4 RENTALCAR |
| Siren | 811259647 |
| Closing | 2016-12-31 |
| Registry code | 9721 |
| Registration number | 2219 |
| Management number | 2015B00982 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 700.00 | 1 940.00 | 7 760.00 | 9 700.00 |
040 Financial Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 25 200.00 | 1 940.00 | 23 260.00 | 25 200.00 |
084 Cash | 4 426.00 | 4 426.00 | 4 426.00 | |
096 Total Current Assets + Prepaid Expenses | 4 426.00 | 4 426.00 | 4 426.00 | |
110 Total Assets | 29 626.00 | 1 940.00 | 27 686.00 | 29 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 704.00 | |||
142 Total Equity - Total I | 19 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 632.00 | |||
172 Other debts | 7 982.00 | |||
176 Total debts | 7 982.00 | |||
180 Liabilities Total | 27 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 341.00 | 18 341.00 | ||
218 Production of services sold - France | 44 126.00 | 44 126.00 | ||
232 Total operating income excluding VAT | 62 468.00 | 62 468.00 | ||
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
242 Other external expenses | 49 803.00 | 49 803.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
254 Depreciation and amortization | 1 940.00 | 1 940.00 | ||
264 Total operating expenses | 52 624.00 | 52 624.00 | ||
270 Operating profit | 9 844.00 | 9 844.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | 9 704.00 | 9 704.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 700.00 | 9 700.00 | ||
482 INCREASES Financial Assets | 15 500.00 | 15 500.00 | ||
492 Total Fixed Assets (Increases) | 25 200.00 | 25 200.00 | ||
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