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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | DRIVER |
| Siren | 848939450 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19803 |
| Management number | 2019B02533 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 36 250.00 | 36 250.00 | 36 250.00 | |
068 Receivables – Trade and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 7 963.00 | 7 963.00 | 7 963.00 | |
096 Total Current Assets + Prepaid Expenses | 48 513.00 | 48 513.00 | 48 513.00 | |
110 Total Assets | 49 513.00 | 49 513.00 | 49 513.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 603.00 | |||
142 Total Equity - Total I | 397.00 | |||
166 Suppliers and related accounts | 27 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 246.00 | |||
172 Other debts | 21 946.00 | |||
176 Total debts | 49 116.00 | |||
180 Liabilities Total | 49 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | ||
234 Purchases of goods (including customs duties) | 56 400.00 | 56 400.00 | ||
236 Inventory change (goods) | -36 250.00 | -36 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 670.00 | 670.00 | ||
242 Other external expenses | 12 893.00 | 12 893.00 | ||
264 Total operating expenses | 33 713.00 | 33 713.00 | ||
270 Operating profit | -6 713.00 | -6 713.00 | ||
290 Exceptional income | 5 110.00 | 5 110.00 | ||
310 Profit or loss | -1 603.00 | -1 603.00 | ||
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