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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : BREAKINCARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | BREAKINCARS |
| Siren | 831907605 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 576 |
| Management number | 2017B00868 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville devant Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 295.00 | 4 531.00 | 48 764.00 | 53 295.00 |
044 Total Fixed Assets | 53 295.00 | 4 531.00 | 48 764.00 | 53 295.00 |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 10 894.00 | 10 894.00 | 10 894.00 | |
084 Cash | 25 173.00 | 25 173.00 | 25 173.00 | |
096 Total Current Assets + Prepaid Expenses | 36 767.00 | 36 767.00 | 36 767.00 | |
110 Total Assets | 90 062.00 | 4 531.00 | 85 531.00 | 90 062.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 265.00 | |||
142 Total Equity - Total I | 10 735.00 | |||
156 Loans and similar debts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 269.00 | |||
172 Other debts | 44 796.00 | |||
176 Total debts | 74 796.00 | |||
180 Liabilities Total | 85 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 718.00 | 27 718.00 | ||
218 Production of services sold - France | 17 596.00 | 17 596.00 | ||
232 Total operating income excluding VAT | 45 314.00 | 45 314.00 | ||
234 Purchases of goods (including customs duties) | 27 200.00 | 27 200.00 | ||
242 Other external expenses | 18 307.00 | 18 307.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
254 Depreciation and amortization | 4 670.00 | 4 670.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 50 801.00 | 50 801.00 | ||
270 Operating profit | -5 487.00 | -5 487.00 | ||
290 Exceptional income | 8 583.00 | 8 583.00 | ||
300 Exceptional expenses | 12 361.00 | 12 361.00 | ||
310 Profit or loss | -9 265.00 | -9 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 64 688.00 | 64 688.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 107.00 | 1 107.00 | ||
492 Total Fixed Assets (Increases) | 65 795.00 | 65 795.00 | ||
494 Total Fixed Assets (Decreases) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 352.00 | 12 352.00 | ||
378 Amount of deductible VAT on goods and services | 7 328.00 | 7 328.00 | ||
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