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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SL CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | SL CARS |
| Siren | 802862219 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1325 |
| Management number | 2014B00556 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54180 Heillecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 575.00 | 182.00 | 393.00 | 575.00 |
040 Financial Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
044 Total Fixed Assets | 1 908.00 | 182.00 | 1 727.00 | 1 908.00 |
060 Merchandise inventory | 43 800.00 | 5 200.00 | 38 600.00 | 43 800.00 |
072 Receivables – Other | 4 696.00 | 4 696.00 | 4 696.00 | |
084 Cash | 5 291.00 | 5 291.00 | 5 291.00 | |
096 Total Current Assets + Prepaid Expenses | 53 787.00 | 5 200.00 | 48 587.00 | 53 787.00 |
110 Total Assets | 55 696.00 | 5 382.00 | 50 314.00 | 55 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 089.00 | |||
136 Profit for the Year | 896.00 | |||
142 Total Equity - Total I | -2 192.00 | |||
156 Loans and similar debts | 11 133.00 | |||
166 Suppliers and related accounts | 7 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 307.00 | |||
172 Other debts | 33 947.00 | |||
176 Total debts | 52 506.00 | |||
180 Liabilities Total | 50 314.00 | |||
195 Of which payables due in more than one year | 4 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400 616.00 | 622 819.00 | 400 616.00 | |
230 Other income | 3 566.00 | 1.00 | 3 566.00 | |
232 Total operating income excluding VAT | 404 182.00 | 622 819.00 | 404 182.00 | |
234 Purchases of goods (including customs duties) | 358 140.00 | 593 654.00 | 358 140.00 | |
236 Inventory change (goods) | -14 000.00 | -18 850.00 | -14 000.00 | |
242 Other external expenses | 48 356.00 | 31 700.00 | 48 356.00 | |
243 (including business tax) | -158.00 | -158.00 | ||
244 Taxes, duties and similar payments | -158.00 | 1 522.00 | -158.00 | |
254 Depreciation and amortization | 115.00 | 67.00 | 115.00 | |
256 Provisions | 5 200.00 | 5 200.00 | ||
264 Total operating expenses | 397 653.00 | 608 093.00 | 397 653.00 | |
270 Operating profit | 6 529.00 | 14 726.00 | 6 529.00 | |
280 Financial income | 6.00 | |||
294 Financial expenses | 1 819.00 | 1 486.00 | 1 819.00 | |
300 Exceptional expenses | 3 813.00 | 1 157.00 | 3 813.00 | |
310 Profit or loss | 896.00 | 12 089.00 | 896.00 | |
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