Grow your business safely with B & C CARS
All the information you need about B & C CARS to develop and secure your business in France
B
HOME >
CORPORATES
>
B & C CARS >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : B & C CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| Name | B & C CARS |
| Siren | 818221202 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 35238 |
| Management number | 2016B01373 |
| Activity code | 4931Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 8 000.00 | 2 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 8 000.00 | 2 000.00 | 10 000.00 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 176.00 | 176.00 | 176.00 | |
110 Total Assets | 10 176.00 | 8 000.00 | 2 176.00 | 10 176.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -8 468.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | -4 926.00 | |||
156 Loans and similar debts | 4 631.00 | |||
172 Other debts | 2 471.00 | |||
176 Total debts | 7 102.00 | |||
180 Liabilities Total | 2 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 560.00 | 25 560.00 | ||
226 Operating subsidies received | 31 783.00 | 31 783.00 | ||
232 Total operating income excluding VAT | 57 343.00 | 57 343.00 | ||
242 Other external expenses | 16 855.00 | 16 855.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 32 527.00 | 32 527.00 | ||
252 Social security contributions | 2 593.00 | 2 593.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 54 907.00 | 54 907.00 | ||
270 Operating profit | 2 436.00 | 2 436.00 | ||
300 Exceptional expenses | 544.00 | 544.00 | ||
310 Profit or loss | 1 892.00 | 2.00 | 1 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 556.00 | 2 556.00 | ||
378 Amount of deductible VAT on goods and services | 2 565.00 | 2 565.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
