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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LUXURY'S CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2020-12-31 | Simplified |
| Name | LUXURY'S CARS |
| Siren | 888174547 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 8130 |
| Management number | 2020B01179 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 680.00 | 1 680.00 | 1 680.00 | |
084 Cash | 3 442.00 | 3 442.00 | 3 442.00 | |
096 Total Current Assets + Prepaid Expenses | 5 122.00 | 5 122.00 | 5 122.00 | |
110 Total Assets | 5 122.00 | 5 122.00 | 5 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 451.00 | |||
142 Total Equity - Total I | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 2 671.00 | |||
176 Total debts | 2 671.00 | |||
180 Liabilities Total | 5 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 315.00 | 33 315.00 | ||
232 Total operating income excluding VAT | 33 315.00 | 33 315.00 | ||
234 Purchases of goods (including customs duties) | 29 500.00 | 29 500.00 | ||
242 Other external expenses | 2 107.00 | 2 107.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 608.00 | 31 608.00 | ||
270 Operating profit | 1 707.00 | 1 707.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 451.00 | 1 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 735.00 | 735.00 | ||
378 Amount of deductible VAT on goods and services | 1 030.00 | 1 030.00 | ||
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