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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : A.CarTop
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | A.CarTop |
| Siren | 528760564 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 6633 |
| Management number | 2010B00811 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59690 VIEUX-CONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 651.00 | 13 648.00 | 15 003.00 | 28 651.00 |
044 Total Fixed Assets | 28 651.00 | 13 648.00 | 15 003.00 | 28 651.00 |
060 Merchandise inventory | 83 161.00 | 83 161.00 | 83 161.00 | |
072 Receivables – Other | 15 190.00 | 15 190.00 | 15 190.00 | |
084 Cash | 140 401.00 | 140 401.00 | 140 401.00 | |
096 Total Current Assets + Prepaid Expenses | 238 752.00 | 238 752.00 | 238 752.00 | |
110 Total Assets | 267 403.00 | 13 648.00 | 253 755.00 | 267 403.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 134 224.00 | |||
136 Profit for the Year | 21 216.00 | |||
142 Total Equity - Total I | 163 690.00 | |||
166 Suppliers and related accounts | 14 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 648.00 | |||
172 Other debts | 75 755.00 | |||
176 Total debts | 90 064.00 | |||
180 Liabilities Total | 253 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 465.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 015.00 | 13 015.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 15 186.00 | 15 186.00 | ||
492 Total Fixed Assets (Increases) | 13 465.00 | 13 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 007.00 | 45 007.00 | ||
378 Amount of deductible VAT on goods and services | 19 171.00 | 19 171.00 | ||
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