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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : MR CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| Name | MR CARS |
| Siren | 802322982 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 2650 |
| Management number | 2014B02047 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
044 Total Fixed Assets | 1 335.00 | 1 335.00 | 1 335.00 | |
060 Merchandise inventory | 20 126.00 | 20 126.00 | 20 126.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 17 221.00 | 17 221.00 | 17 221.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 37 624.00 | 37 624.00 | 37 624.00 | |
110 Total Assets | 38 959.00 | 38 959.00 | 38 959.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 20 563.00 | |||
136 Profit for the Year | 1 383.00 | |||
142 Total Equity - Total I | 22 947.00 | |||
164 Advances and down payments received on current orders | 330.00 | |||
166 Suppliers and related accounts | 1 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 119.00 | |||
172 Other debts | 14 158.00 | |||
176 Total debts | 16 012.00 | |||
180 Liabilities Total | 38 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 441.00 | 227 441.00 | ||
230 Other income | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 227 658.00 | 227 658.00 | ||
234 Purchases of goods (including customs duties) | 148 450.00 | 148 450.00 | ||
236 Inventory change (goods) | -1 376.00 | -1 376.00 | ||
242 Other external expenses | 44 327.00 | 44 327.00 | ||
243 (including business tax) | -7 937.00 | -7 937.00 | ||
244 Taxes, duties and similar payments | 8 479.00 | 8 479.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 187.00 | 8 187.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 226 072.00 | 226 072.00 | ||
270 Operating profit | 1 585.00 | 1 585.00 | ||
300 Exceptional expenses | 202.00 | 202.00 | ||
310 Profit or loss | 1 383.00 | 1 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 734.00 | 14 734.00 | ||
378 Amount of deductible VAT on goods and services | 7 110.00 | 7 110.00 | ||
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