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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : CAR SELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| Name | CAR SELECT |
| Siren | 848347852 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24735 |
| Management number | 2019B00816 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 914.00 | 975.00 | 1 938.00 | 2 914.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 114.00 | 975.00 | 2 138.00 | 3 114.00 |
060 Merchandise inventory | 96 846.00 | 96 846.00 | 96 846.00 | |
072 Receivables – Other | 12 449.00 | 12 449.00 | 12 449.00 | |
084 Cash | 22 119.00 | 22 119.00 | 22 119.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 131 488.00 | 131 488.00 | 131 488.00 | |
110 Total Assets | 134 602.00 | 975.00 | 133 626.00 | 134 602.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 556.00 | |||
142 Total Equity - Total I | 7 556.00 | |||
156 Loans and similar debts | 41 067.00 | |||
166 Suppliers and related accounts | 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 054.00 | |||
172 Other debts | 84 692.00 | |||
176 Total debts | 126 069.00 | |||
180 Liabilities Total | 133 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 114.00 | |||
195 Of which payables due in more than one year | 41 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 391 984.00 | 391 984.00 | ||
230 Other income | 5 742.00 | 5 742.00 | ||
232 Total operating income excluding VAT | 397 727.00 | 397 727.00 | ||
234 Purchases of goods (including customs duties) | 419 450.00 | 419 450.00 | ||
236 Inventory change (goods) | -96 846.00 | -96 846.00 | ||
242 Other external expenses | 65 345.00 | 65 345.00 | ||
244 Taxes, duties and similar payments | 1 227.00 | 1 227.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 390 409.00 | 390 409.00 | ||
270 Operating profit | 7 317.00 | 7 317.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 638.00 | 638.00 | ||
310 Profit or loss | 6 556.00 | 6 556.00 | ||
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