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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : INFOCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | INFOCARS |
| Siren | 797832250 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5420 |
| Management number | 2013B02693 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 144 015.00 | 144 015.00 | 144 015.00 | |
068 Receivables – Trade and related accounts | 32 469.00 | 32 469.00 | 32 469.00 | |
072 Receivables – Other | 26 631.00 | 26 631.00 | 26 631.00 | |
084 Cash | 45 825.00 | 45 825.00 | 45 825.00 | |
096 Total Current Assets + Prepaid Expenses | 248 940.00 | 248 940.00 | 248 940.00 | |
110 Total Assets | 248 940.00 | 248 940.00 | 248 940.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 318.00 | |||
136 Profit for the Year | 5 030.00 | |||
142 Total Equity - Total I | -8 288.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 249 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 732.00 | |||
172 Other debts | 7 443.00 | |||
176 Total debts | 257 227.00 | |||
180 Liabilities Total | 248 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319 808.00 | 319 808.00 | ||
230 Other income | 21 009.00 | 21 009.00 | ||
232 Total operating income excluding VAT | 340 817.00 | 340 817.00 | ||
234 Purchases of goods (including customs duties) | 340 617.00 | 340 617.00 | ||
236 Inventory change (goods) | -51 215.00 | -51 215.00 | ||
242 Other external expenses | 41 296.00 | 41 296.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
250 Staff compensation | 4 401.00 | 4 401.00 | ||
252 Social security contributions | -1 017.00 | -1 017.00 | ||
264 Total operating expenses | 335 063.00 | 335 063.00 | ||
270 Operating profit | 5 754.00 | 5 754.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
300 Exceptional expenses | 804.00 | 804.00 | ||
310 Profit or loss | 5 030.00 | 5 030.00 | ||
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