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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : 786 CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| Name | 786 CAR'S |
| Siren | 848542767 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 4043 |
| Management number | 2019B00424 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 726.00 | 1 726.00 | 1 726.00 | |
072 Receivables – Other | ||||
084 Cash | 9 509.00 | 9 509.00 | 9 509.00 | |
096 Total Current Assets + Prepaid Expenses | 11 235.00 | 11 235.00 | 11 235.00 | |
110 Total Assets | 11 235.00 | 11 235.00 | 11 235.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -176.00 | |||
136 Profit for the Year | 4 257.00 | |||
142 Total Equity - Total I | 5 081.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 3 123.00 | |||
172 Other debts | 6 155.00 | |||
176 Total debts | 6 155.00 | |||
180 Liabilities Total | 11 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 295.00 | 41 932.00 | 102 295.00 | |
232 Total operating income excluding VAT | 102 295.00 | 41 932.00 | 102 295.00 | |
234 Purchases of goods (including customs duties) | 95 110.00 | 38 967.00 | 95 110.00 | |
236 Inventory change (goods) | -1 726.00 | -1 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 208.00 | |||
242 Other external expenses | 3 447.00 | 2 686.00 | 3 447.00 | |
243 (including business tax) | 456.00 | 456.00 | ||
244 Taxes, duties and similar payments | 456.00 | 247.00 | 456.00 | |
264 Total operating expenses | 97 287.00 | 42 108.00 | 97 287.00 | |
270 Operating profit | 5 008.00 | -176.00 | 5 008.00 | |
306 Income tax's | 751.00 | 751.00 | ||
310 Profit or loss | 4 257.00 | -176.00 | 4 257.00 | |
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