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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : KARS SHOP GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| Name | KARS SHOP GARAGE |
| Siren | 881926083 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5771 |
| Management number | 2020B00157 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 696.00 | 22 696.00 | 22 696.00 | |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 1 097.00 | 1 097.00 | 1 097.00 | |
084 Cash | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 25 075.00 | 25 075.00 | 25 075.00 | |
110 Total Assets | 25 075.00 | 25 075.00 | 25 075.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 15 003.00 | |||
166 Suppliers and related accounts | 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 750.00 | |||
172 Other debts | 10 882.00 | |||
176 Total debts | 11 434.00 | |||
180 Liabilities Total | 26 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 045.00 | 16 045.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 16 049.00 | 16 049.00 | ||
234 Purchases of goods (including customs duties) | 32 238.00 | 32 238.00 | ||
236 Inventory change (goods) | -22 696.00 | -22 696.00 | ||
242 Other external expenses | 11 880.00 | 11 880.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 21 604.00 | 21 604.00 | ||
270 Operating profit | -5 555.00 | -5 555.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 560.00 | 5 560.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
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