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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : IDEAL VOITURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| Name | IDEAL VOITURES |
| Siren | 840929541 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15586 |
| Management number | 2018B01548 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 200.00 | 18 200.00 | 18 200.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 18 850.00 | 18 850.00 | 18 850.00 | |
110 Total Assets | 18 850.00 | 18 850.00 | 18 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 194.00 | |||
136 Profit for the Year | 1 032.00 | |||
142 Total Equity - Total I | 3 326.00 | |||
172 Other debts | 15 524.00 | |||
176 Total debts | 15 524.00 | |||
180 Liabilities Total | 18 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 040.00 | 27 400.00 | 12 040.00 | |
232 Total operating income excluding VAT | 12 040.00 | 27 400.00 | 12 040.00 | |
234 Purchases of goods (including customs duties) | 20 235.00 | 14 145.00 | 20 235.00 | |
236 Inventory change (goods) | -13 000.00 | 9 300.00 | -13 000.00 | |
242 Other external expenses | 3 514.00 | 944.00 | 3 514.00 | |
264 Total operating expenses | 10 749.00 | 24 389.00 | 10 749.00 | |
270 Operating profit | 1 291.00 | 3 011.00 | 1 291.00 | |
300 Exceptional expenses | 65.00 | 1 200.00 | 65.00 | |
306 Income tax's | 194.00 | 440.00 | 194.00 | |
310 Profit or loss | 1 032.00 | 1 371.00 | 1 032.00 | |
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