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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : B & C CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | B & C CARS |
| Siren | 818221202 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43662 |
| Management number | 2016B01373 |
| Activity code | 4931Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 6 000.00 | 4 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 6 000.00 | 4 000.00 | 10 000.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 753.00 | 753.00 | 753.00 | |
110 Total Assets | 10 753.00 | 6 000.00 | 4 753.00 | 10 753.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 030.00 | |||
136 Profit for the Year | -11 498.00 | |||
142 Total Equity - Total I | -6 818.00 | |||
156 Loans and similar debts | 8 000.00 | |||
172 Other debts | 3 571.00 | |||
176 Total debts | 11 571.00 | |||
180 Liabilities Total | 4 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 116.00 | 30 116.00 | ||
226 Operating subsidies received | 12 355.00 | 12 355.00 | ||
232 Total operating income excluding VAT | 42 471.00 | 42 471.00 | ||
242 Other external expenses | 8 709.00 | 8 709.00 | ||
244 Taxes, duties and similar payments | 1 870.00 | 1 870.00 | ||
250 Staff compensation | 38 969.00 | 38 969.00 | ||
252 Social security contributions | 1 431.00 | 1 431.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 52 979.00 | 52 979.00 | ||
270 Operating profit | -10 508.00 | -10 508.00 | ||
300 Exceptional expenses | 990.00 | 990.00 | ||
310 Profit or loss | -11 498.00 | -11 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 011.00 | 3 011.00 | ||
378 Amount of deductible VAT on goods and services | 1 663.00 | 1 663.00 | ||
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