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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ABT CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| 2022-03-01 | Public | 2018-12-31 | Simplified |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| Name | ABT CARS |
| Siren | 828998021 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15979 |
| Management number | 2017B01928 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30.00 | 30.00 | 30.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
050 Raw materials, supplies, in progress | 59 099.00 | 59 099.00 | 59 099.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 3 814.00 | 3 814.00 | 3 814.00 | |
072 Receivables – Other | 9 286.00 | 9 286.00 | 9 286.00 | |
084 Cash | 32 840.00 | 32 840.00 | 32 840.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 689.00 | 106 689.00 | 106 689.00 | |
110 Total Assets | 106 719.00 | 106 719.00 | 106 719.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 73.00 | |||
134 Retained Earnings | 1 477.00 | |||
136 Profit for the Year | 20 738.00 | |||
142 Total Equity - Total I | 42 288.00 | |||
166 Suppliers and related accounts | 1 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 925.00 | |||
172 Other debts | 62 611.00 | |||
176 Total debts | 64 431.00 | |||
180 Liabilities Total | 106 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400 423.00 | 350 824.00 | 400 423.00 | |
218 Production of services sold - France | 250.00 | 1 248.00 | 250.00 | |
226 Operating subsidies received | 11 500.00 | 11 500.00 | ||
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 412 178.00 | 352 073.00 | 412 178.00 | |
234 Purchases of goods (including customs duties) | 365 563.00 | 343 664.00 | 365 563.00 | |
236 Inventory change (goods) | -2 595.00 | -18 421.00 | -2 595.00 | |
242 Other external expenses | 24 177.00 | 20 191.00 | 24 177.00 | |
244 Taxes, duties and similar payments | 2 296.00 | 2 485.00 | 2 296.00 | |
264 Total operating expenses | 389 441.00 | 347 919.00 | 389 441.00 | |
270 Operating profit | 22 737.00 | 4 154.00 | 22 737.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 614.00 | 614.00 | ||
300 Exceptional expenses | 312.00 | 2 077.00 | 312.00 | |
306 Income tax's | 1 686.00 | 624.00 | 1 686.00 | |
310 Profit or loss | 20 739.00 | 1 458.00 | 20 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 629.00 | 75 629.00 | ||
378 Amount of deductible VAT on goods and services | 74 605.00 | 74 605.00 | ||
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