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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : QUATRO CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | QUATRO CAR |
| Siren | 830696183 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2020/000295 |
| Management number | 2017B00916 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 131.00 | 1 131.00 | 1 131.00 | |
044 Total Fixed Assets | 1 131.00 | 1 131.00 | 1 131.00 | |
060 Merchandise inventory | 291 400.00 | 291 400.00 | 291 400.00 | |
072 Receivables – Other | 1 459.00 | 1 459.00 | 1 459.00 | |
084 Cash | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 293 827.00 | 293 827.00 | 293 827.00 | |
110 Total Assets | 294 957.00 | 294 957.00 | 294 957.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -18 594.00 | |||
142 Total Equity - Total I | -17 394.00 | |||
166 Suppliers and related accounts | 4 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 307 971.00 | |||
172 Other debts | 307 971.00 | |||
176 Total debts | 312 351.00 | |||
180 Liabilities Total | 294 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 000.00 | 80 000.00 | ||
230 Other income | 929.00 | 929.00 | ||
232 Total operating income excluding VAT | 80 929.00 | 80 929.00 | ||
234 Purchases of goods (including customs duties) | 371 400.00 | 371 400.00 | ||
236 Inventory change (goods) | -291 400.00 | -291 400.00 | ||
242 Other external expenses | 15 717.00 | 15 717.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
264 Total operating expenses | 95 886.00 | 95 886.00 | ||
270 Operating profit | -14 957.00 | -14 957.00 | ||
294 Financial expenses | 3 637.00 | 3 637.00 | ||
310 Profit or loss | -18 594.00 | -18 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 131.00 | 1 131.00 | ||
492 Total Fixed Assets (Increases) | 1 131.00 | 1 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 503.00 | 503.00 | ||
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