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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ABT CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2022-03-01 | Public | 2018-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | ABT CARS |
| Siren | 828998021 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 3215 |
| Management number | 2017B01928 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 38 083.00 | 38 083.00 | 38 083.00 | |
064 Advances and down payments on orders | 8 990.00 | 8 990.00 | 8 990.00 | |
072 Receivables – Other | 17 963.00 | 17 963.00 | 17 963.00 | |
084 Cash | 4 973.00 | 4 973.00 | 4 973.00 | |
096 Total Current Assets + Prepaid Expenses | 70 009.00 | 70 009.00 | 70 009.00 | |
110 Total Assets | 70 009.00 | 70 009.00 | 70 009.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | 20 092.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 247.00 | |||
172 Other debts | 49 739.00 | |||
176 Total debts | 49 918.00 | |||
180 Liabilities Total | 70 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 371 115.00 | 371 115.00 | ||
218 Production of services sold - France | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 371 515.00 | 371 515.00 | ||
234 Purchases of goods (including customs duties) | 389 715.00 | 389 715.00 | ||
236 Inventory change (goods) | -38 083.00 | -38 083.00 | ||
242 Other external expenses | 14 976.00 | 14 976.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 368 238.00 | 368 238.00 | ||
270 Operating profit | 3 277.00 | 3 277.00 | ||
300 Exceptional expenses | 2 693.00 | 2 693.00 | ||
306 Income tax's | 492.00 | 492.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
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