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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : NEW CONCEPT CAR 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | NEW CONCEPT CAR 75 |
| Siren | 535002265 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4436 |
| Management number | 2011B06542 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93440 DUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 736.00 | 7 736.00 | 7 736.00 | |
084 Cash | 18 671.00 | 18 671.00 | 18 671.00 | |
096 Total Current Assets + Prepaid Expenses | 26 407.00 | 26 407.00 | 26 407.00 | |
110 Total Assets | 26 407.00 | 26 407.00 | 26 407.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 8 846.00 | |||
142 Total Equity - Total I | 16 346.00 | |||
166 Suppliers and related accounts | 8 500.00 | |||
172 Other debts | 1 561.00 | |||
176 Total debts | 10 061.00 | |||
180 Liabilities Total | 26 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 000.00 | 46 000.00 | ||
232 Total operating income excluding VAT | 46 000.00 | 46 000.00 | ||
234 Purchases of goods (including customs duties) | 32 400.00 | 32 400.00 | ||
242 Other external expenses | 3 193.00 | 3 193.00 | ||
264 Total operating expenses | 35 593.00 | 35 593.00 | ||
270 Operating profit | 10 407.00 | 10 407.00 | ||
306 Income tax's | 1 561.00 | 1 561.00 | ||
310 Profit or loss | 8 846.00 | 8 846.00 | ||
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