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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : BEST CAR 54
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2019-06-30 | Simplified |
| Name | BEST CAR 54 |
| Siren | 841681448 |
| Closing | 2019-06-30 |
| Registry code | 5402 |
| Registration number | 1132 |
| Management number | 2018B00868 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 54510 Tomblaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 056.00 | 3 444.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 056.00 | 3 444.00 | 4 500.00 |
072 Receivables – Other | 4 408.00 | 4 408.00 | 4 408.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 5 743.00 | 5 743.00 | 5 743.00 | |
110 Total Assets | 10 243.00 | 1 056.00 | 9 187.00 | 10 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -18 367.00 | |||
142 Total Equity - Total I | -8 367.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 616.00 | |||
172 Other debts | 15 691.00 | |||
176 Total debts | 17 553.00 | |||
180 Liabilities Total | 9 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 800.00 | 7 800.00 | ||
218 Production of services sold - France | 61 977.00 | 61 977.00 | ||
232 Total operating income excluding VAT | 69 777.00 | 69 777.00 | ||
234 Purchases of goods (including customs duties) | 46 345.00 | 46 345.00 | ||
242 Other external expenses | 29 848.00 | 29 848.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 9 615.00 | 9 615.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
264 Total operating expenses | 88 144.00 | 88 144.00 | ||
270 Operating profit | -18 367.00 | -18 367.00 | ||
310 Profit or loss | -18 367.00 | -18 367.00 | ||
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