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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : GOOD CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | GOOD CAR'S |
| Siren | 822682431 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30748 |
| Management number | 2016B05246 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 361.00 | 1 976.00 | 1 385.00 | 3 361.00 |
044 Total Fixed Assets | 3 361.00 | 1 976.00 | 1 385.00 | 3 361.00 |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 4 362.00 | 4 362.00 | 4 362.00 | |
096 Total Current Assets + Prepaid Expenses | 9 522.00 | 9 522.00 | 9 522.00 | |
110 Total Assets | 12 883.00 | 1 976.00 | 10 907.00 | 12 883.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 386.00 | |||
136 Profit for the Year | -16 224.00 | |||
142 Total Equity - Total I | -15 609.00 | |||
156 Loans and similar debts | 16 077.00 | |||
166 Suppliers and related accounts | 7 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 3 047.00 | |||
176 Total debts | 26 516.00 | |||
180 Liabilities Total | 10 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 721.00 | 65 721.00 | ||
232 Total operating income excluding VAT | 65 721.00 | 65 721.00 | ||
234 Purchases of goods (including customs duties) | 52 017.00 | 52 017.00 | ||
236 Inventory change (goods) | 14 366.00 | 14 366.00 | ||
242 Other external expenses | 14 821.00 | 14 821.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 749.00 | 749.00 | ||
264 Total operating expenses | 82 067.00 | 82 067.00 | ||
270 Operating profit | -16 346.00 | -16 346.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 378.00 | 378.00 | ||
310 Profit or loss | -16 224.00 | -16 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 020.00 | 1 020.00 | ||
490 Total Fixed Assets (Gross Value) | 2 341.00 | 2 341.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 665.00 | 1 665.00 | ||
378 Amount of deductible VAT on goods and services | 2 868.00 | 2 868.00 | ||
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