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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : CLASSIC MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| Name | CLASSIC MOTORS |
| Siren | 834279895 |
| Closing | 2022-12-31 |
| Registry code | 1305 |
| Registration number | 1293 |
| Management number | 2019B00714 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13660 Orgon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 564.00 | 564.00 | 564.00 | |
028 Tangible Assets | 63 077.00 | 25 499.00 | 37 579.00 | 63 077.00 |
040 Financial Assets | 19 680.00 | 19 680.00 | 19 680.00 | |
044 Total Fixed Assets | 83 321.00 | 26 063.00 | 57 259.00 | 83 321.00 |
050 Raw materials, supplies, in progress | 14 425.00 | 14 425.00 | 14 425.00 | |
060 Merchandise inventory | 487 811.00 | 487 811.00 | 487 811.00 | |
068 Receivables – Trade and related accounts | 77 420.00 | 77 420.00 | 77 420.00 | |
072 Receivables – Other | 15 746.00 | 15 746.00 | 15 746.00 | |
084 Cash | 59 362.00 | 59 362.00 | 59 362.00 | |
092 Prepaid expenses | 510.00 | 510.00 | 510.00 | |
096 Total Current Assets + Prepaid Expenses | 655 274.00 | 655 274.00 | 655 274.00 | |
110 Total Assets | 738 596.00 | 26 063.00 | 712 533.00 | 738 596.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 781.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | 7 249.00 | |||
164 Advances and down payments received on current orders | 1 250.00 | |||
166 Suppliers and related accounts | 23 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 646 631.00 | |||
172 Other debts | 680 585.00 | |||
176 Total debts | 705 283.00 | |||
180 Liabilities Total | 712 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 794.00 | 794.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 734.00 | 3 734.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 924.00 | 8 924.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 463.00 | 5 463.00 | ||
482 INCREASES Financial Assets | 4 680.00 | 4 680.00 | ||
490 Total Fixed Assets (Gross Value) | 59 726.00 | 59 726.00 | ||
492 Total Fixed Assets (Increases) | 23 595.00 | 23 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 769.00 | 73 769.00 | ||
378 Amount of deductible VAT on goods and services | 64 447.00 | 64 447.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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