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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : CAR PLUS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| Name | CAR PLUS CONCEPT |
| Siren | 802808295 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1333 |
| Management number | 2014B00412 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 3 877.00 | 3 021.00 | 856.00 | 3 877.00 |
044 Total Fixed Assets | 8 877.00 | 3 021.00 | 5 856.00 | 8 877.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 12 840.00 | 12 840.00 | 12 840.00 | |
084 Cash | 3 787.00 | 3 787.00 | 3 787.00 | |
096 Total Current Assets + Prepaid Expenses | 17 127.00 | 17 127.00 | 17 127.00 | |
110 Total Assets | 26 004.00 | 3 021.00 | 22 983.00 | 26 004.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 614.00 | |||
136 Profit for the Year | 2 892.00 | |||
142 Total Equity - Total I | 7 056.00 | |||
156 Loans and similar debts | 4 984.00 | |||
166 Suppliers and related accounts | 7 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 579.00 | |||
172 Other debts | 3 487.00 | |||
176 Total debts | 15 927.00 | |||
180 Liabilities Total | 22 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
199 Of which current accounts of debit partners | 9 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 895.00 | 61 895.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 61 895.00 | 61 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 662.00 | 31 662.00 | ||
242 Other external expenses | 15 694.00 | 15 694.00 | ||
250 Staff compensation | 10 610.00 | 10 610.00 | ||
252 Social security contributions | 249.00 | 249.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 58 493.00 | 58 493.00 | ||
270 Operating profit | 3 402.00 | 3 402.00 | ||
290 Exceptional income | 40.00 | 40.00 | ||
306 Income tax's | 510.00 | 510.00 | ||
310 Profit or loss | 2 892.00 | 2 892.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 123.00 | 1 123.00 | ||
490 Total Fixed Assets (Gross Value) | 7 753.00 | 7 753.00 | ||
492 Total Fixed Assets (Increases) | 1 123.00 | 1 123.00 | ||
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