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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : IMPORT CARS 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | IMPORT CARS 83 |
| Siren | 850331844 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 5689 |
| Management number | 2019B00467 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 44 500.00 | 44 500.00 | 44 500.00 | |
072 Receivables – Other | ||||
084 Cash | 1 014.00 | 1 014.00 | 1 014.00 | |
096 Total Current Assets + Prepaid Expenses | 45 514.00 | 45 514.00 | 45 514.00 | |
110 Total Assets | 45 514.00 | 45 514.00 | 45 514.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 450.00 | |||
136 Profit for the Year | 22 337.00 | |||
142 Total Equity - Total I | 37 787.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207.00 | |||
172 Other debts | 7 489.00 | |||
176 Total debts | 7 727.00 | |||
180 Liabilities Total | 45 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 108.00 | 57 567.00 | 222 108.00 | |
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 20 323.00 | 20 323.00 | ||
230 Other income | 25 477.00 | 25 477.00 | ||
232 Total operating income excluding VAT | 268 908.00 | 57 567.00 | 268 908.00 | |
234 Purchases of goods (including customs duties) | 253 247.00 | 67 000.00 | 253 247.00 | |
236 Inventory change (goods) | -31 000.00 | -13 500.00 | -31 000.00 | |
242 Other external expenses | 11 964.00 | 2 280.00 | 11 964.00 | |
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 1 280.00 | 1 026.00 | 1 280.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 245 679.00 | 56 806.00 | 245 679.00 | |
270 Operating profit | 23 229.00 | 761.00 | 23 229.00 | |
294 Financial expenses | 537.00 | 231.00 | 537.00 | |
306 Income tax's | 355.00 | 80.00 | 355.00 | |
310 Profit or loss | 22 337.00 | 450.00 | 22 337.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 393.00 | 5 393.00 | ||
378 Amount of deductible VAT on goods and services | 659.00 | 659.00 | ||
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