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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : MYIMPORTCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | MYIMPORTCARS |
| Siren | 830444998 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5087 |
| Management number | 2017B03609 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 313 329.00 | 313 329.00 | 313 329.00 | |
072 Receivables – Other | 1 584.00 | 1 584.00 | 1 584.00 | |
084 Cash | 18 095.00 | 18 095.00 | 18 095.00 | |
096 Total Current Assets + Prepaid Expenses | 336 508.00 | 336 508.00 | 336 508.00 | |
110 Total Assets | 336 508.00 | 336 508.00 | 336 508.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 15 221.00 | |||
136 Profit for the Year | 32 005.00 | |||
142 Total Equity - Total I | 52 226.00 | |||
166 Suppliers and related accounts | 275 948.00 | |||
172 Other debts | 8 334.00 | |||
176 Total debts | 284 282.00 | |||
180 Liabilities Total | 336 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 890 580.00 | 890 580.00 | ||
214 Production of goods sold - France | 800.00 | 800.00 | ||
218 Production of services sold - France | 288 995.00 | 288 995.00 | ||
232 Total operating income excluding VAT | 1 180 379.00 | 1 180 379.00 | ||
234 Purchases of goods (including customs duties) | 1 137 038.00 | 1 137 038.00 | ||
242 Other external expenses | 5 335.00 | 5 335.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
264 Total operating expenses | 1 142 726.00 | 1 142 726.00 | ||
270 Operating profit | 37 653.00 | 37 653.00 | ||
306 Income tax's | 5 648.00 | 5 648.00 | ||
310 Profit or loss | 32 005.00 | 32 005.00 | ||
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