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BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : QUATRE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2016-12-31 | Simplified |
| Name | QUATRE CAR |
| Siren | 504666637 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10088 |
| Management number | 2008B04254 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 432.00 | 12 432.00 | 12 432.00 | |
044 Total Fixed Assets | 12 432.00 | 12 432.00 | 12 432.00 | |
060 Merchandise inventory | 174 541.00 | 174 541.00 | 174 541.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 40 510.00 | 40 510.00 | 40 510.00 | |
088 Cash | 11 513.00 | 11 513.00 | 11 513.00 | |
096 Total Current Assets + Prepaid Expenses | 230 800.00 | 230 800.00 | 230 800.00 | |
110 Total Assets | 243 232.00 | 12 432.00 | 230 800.00 | 243 232.00 |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -11 832.00 | |||
136 Profit for the Year | 1 745.00 | |||
142 Total Equity - Total I | 21 913.00 | |||
156 Loans and similar debts | 2 434.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
172 Other debts | 204 842.00 | |||
176 Total debts | 209 225.00 | |||
180 Liabilities Total | 231 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 672 858.00 | 696 005.00 | 672 858.00 | |
232 Total operating income excluding VAT | 672 858.00 | 696 005.00 | 672 858.00 | |
234 Purchases of goods (including customs duties) | 661 281.00 | 652 521.00 | 661 281.00 | |
236 Inventory change (goods) | -43 050.00 | -9 451.00 | -43 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 005.00 | 870.00 | 1 005.00 | |
242 Other external expenses | 38 337.00 | 37 178.00 | 38 337.00 | |
244 Taxes, duties and similar payments | 2 077.00 | 1 666.00 | 2 077.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | 9 000.00 | |
252 Social security contributions | 2 465.00 | 3 322.00 | 2 465.00 | |
262 Other expenses | -250.00 | |||
264 Total operating expenses | 671 115.00 | 694 857.00 | 671 115.00 | |
290 Exceptional income | 3.00 | 329.00 | 3.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 1 745.00 | 1 477.00 | 1 745.00 | |
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