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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : PREMIUM CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | PREMIUM CARS |
| Siren | 850637695 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2487 |
| Management number | 2019B00173 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Mondelange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
060 Merchandise inventory | 152 315.00 | 152 315.00 | 152 315.00 | |
072 Receivables – Other | 1 718.00 | 1 718.00 | 1 718.00 | |
084 Cash | 1 769.00 | 1 769.00 | 1 769.00 | |
096 Total Current Assets + Prepaid Expenses | 155 802.00 | 155 802.00 | 155 802.00 | |
110 Total Assets | 157 552.00 | 157 552.00 | 157 552.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 744.00 | |||
142 Total Equity - Total I | 33 744.00 | |||
164 Advances and down payments received on current orders | 1 900.00 | |||
166 Suppliers and related accounts | 1 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 028.00 | |||
172 Other debts | 120 809.00 | |||
176 Total debts | 123 808.00 | |||
180 Liabilities Total | 157 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 433 912.00 | 433 912.00 | ||
218 Production of services sold - France | 1 253.00 | 1 253.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
232 Total operating income excluding VAT | 448 832.00 | 448 832.00 | ||
234 Purchases of goods (including customs duties) | 503 158.00 | 503 158.00 | ||
236 Inventory change (goods) | -152 315.00 | -152 315.00 | ||
242 Other external expenses | 59 696.00 | 59 696.00 | ||
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 1 287.00 | 1 287.00 | ||
252 Social security contributions | 29.00 | 29.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 411 875.00 | 411 875.00 | ||
270 Operating profit | 36 957.00 | 36 957.00 | ||
294 Financial expenses | 719.00 | 719.00 | ||
306 Income tax's | 3 494.00 | 3 494.00 | ||
310 Profit or loss | 32 744.00 | 32 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 890.00 | 16 890.00 | ||
378 Amount of deductible VAT on goods and services | 2 629.00 | 2 629.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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