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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ETHIC CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | ETHIC CARS |
| Siren | 835407404 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6997 |
| Management number | 2018B00139 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59590 RAISMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 217.00 | 8.00 | 1 208.00 | 1 217.00 |
040 Financial Assets | 451.00 | 451.00 | 451.00 | |
044 Total Fixed Assets | 1 668.00 | 8.00 | 1 659.00 | 1 668.00 |
060 Merchandise inventory | 98 350.00 | 98 350.00 | 98 350.00 | |
068 Receivables – Trade and related accounts | 4 099.00 | 4 099.00 | 4 099.00 | |
072 Receivables – Other | 7 732.00 | 7 732.00 | 7 732.00 | |
084 Cash | 6 759.00 | 6 759.00 | 6 759.00 | |
096 Total Current Assets + Prepaid Expenses | 116 941.00 | 116 941.00 | 116 941.00 | |
110 Total Assets | 118 609.00 | 8.00 | 118 600.00 | 118 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 400.00 | |||
134 Retained Earnings | 30 640.00 | |||
136 Profit for the Year | 8 204.00 | |||
142 Total Equity - Total I | 40 344.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 31 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 621.00 | |||
172 Other debts | 16 508.00 | |||
176 Total debts | 78 256.00 | |||
180 Liabilities Total | 118 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 217.00 | 1 217.00 | ||
490 Total Fixed Assets (Gross Value) | 451.00 | 451.00 | ||
492 Total Fixed Assets (Increases) | 1 217.00 | 1 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 736.00 | 27 736.00 | ||
378 Amount of deductible VAT on goods and services | 13 728.00 | 13 728.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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