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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : PRO CARS 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| Name | PRO CARS 83 |
| Siren | 881900351 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1136 |
| Management number | 2020B00273 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 Puget-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 621.00 | 1 276.00 | 345.00 | 1 621.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 1 701.00 | 1 276.00 | 425.00 | 1 701.00 |
060 Merchandise inventory | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
084 Cash | 5 596.00 | 5 596.00 | 5 596.00 | |
092 Prepaid expenses | 363.00 | 363.00 | 363.00 | |
096 Total Current Assets + Prepaid Expenses | 34 200.00 | 34 200.00 | 34 200.00 | |
110 Total Assets | 35 901.00 | 1 276.00 | 34 625.00 | 35 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 488.00 | |||
134 Retained Earnings | -1 357.00 | |||
136 Profit for the Year | -18 540.00 | |||
142 Total Equity - Total I | 30 091.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 4 534.00 | |||
180 Liabilities Total | 34 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 925.00 | 320 532.00 | 21 925.00 | |
218 Production of services sold - France | 9 300.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 21 925.00 | 329 833.00 | 21 925.00 | |
234 Purchases of goods (including customs duties) | 22 300.00 | 245 603.00 | 22 300.00 | |
236 Inventory change (goods) | -3 250.00 | 9 776.00 | -3 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 640.00 | 41 456.00 | 2 640.00 | |
242 Other external expenses | 16 100.00 | 17 942.00 | 16 100.00 | |
243 (including business tax) | 2 062.00 | 2 062.00 | ||
244 Taxes, duties and similar payments | 2 062.00 | 2 206.00 | 2 062.00 | |
250 Staff compensation | 9 536.00 | |||
252 Social security contributions | 3 918.00 | |||
254 Depreciation and amortization | 540.00 | 479.00 | 540.00 | |
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 40 396.00 | 330 922.00 | 40 396.00 | |
270 Operating profit | -18 471.00 | -1 090.00 | -18 471.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 198.00 | |||
300 Exceptional expenses | 70.00 | 70.00 | 70.00 | |
310 Profit or loss | -18 540.00 | -1 357.00 | -18 540.00 | |
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