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THE LIST OF BALANCE SHEET : VOLTS CARS RETRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-30 Public 2018-12-31 Simplified
NameVOLTS CARS RETRO
Siren834030751
Closing2018-12-31
Registry code 0501
Registration number B2019/003298
Management number2017B00482
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-08-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address05000 GAP
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 100 000.00 6 870.00 93 130.00 100 000.00
044 Total Fixed Assets 100 000.00 6 870.00 93 130.00 100 000.00
072 Receivables – Other 358.00 358.00 358.00
084 Cash 26 888.00 26 888.00 26 888.00
096 Total Current Assets + Prepaid Expenses 27 246.00 27 246.00 27 246.00
110 Total Assets 127 246.00 6 870.00 120 376.00 127 246.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 14 797.00
142 Total Equity - Total I 15 797.00
156 Loans and similar debts 101 114.00
166 Suppliers and related accounts 854.00
172 Other debts 2 611.00
176 Total debts 104 579.00
180 Liabilities Total 120 376.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 32 705.00 32 705.00
215 Production of goods sold - Export 32 705.00 32 705.00
232 Total operating income excluding VAT 32 705.00 32 705.00
242 Other external expenses 7 558.00 7 558.00
244 Taxes, duties and similar payments 325.00 325.00
254 Depreciation and amortization 6 870.00 6 870.00
264 Total operating expenses 14 753.00 14 753.00
270 Operating profit 17 952.00 17 952.00
294 Financial expenses 543.00 543.00
306 Income tax's 2 611.00 2 611.00
310 Profit or loss 14 797.00 14 797.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 100 000.00 100 000.00
492 Total Fixed Assets (Increases) 100 000.00 100 000.00

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