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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : CARS SELLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| Name | CARS SELLER |
| Siren | 888532124 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10055 |
| Management number | 2020B04153 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Gargenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 640.00 | 619.00 | 1 021.00 | 1 640.00 |
044 Total Fixed Assets | 1 640.00 | 619.00 | 1 021.00 | 1 640.00 |
060 Merchandise inventory | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 068.00 | 6 068.00 | 6 068.00 | |
110 Total Assets | 7 708.00 | 619.00 | 7 089.00 | 7 708.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 962.00 | |||
136 Profit for the Year | -5 811.00 | |||
142 Total Equity - Total I | -8 773.00 | |||
156 Loans and similar debts | 692.00 | |||
166 Suppliers and related accounts | 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 275.00 | |||
172 Other debts | 14 275.00 | |||
176 Total debts | 15 861.00 | |||
180 Liabilities Total | 7 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 554.00 | 19 075.00 | 92 554.00 | |
218 Production of services sold - France | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 93 026.00 | 19 075.00 | 93 026.00 | |
234 Purchases of goods (including customs duties) | 70 410.00 | 20 300.00 | 70 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 481.00 | 653.00 | 3 481.00 | |
240 Inventory changes (raw materials and supplies) | 1 200.00 | -7 000.00 | 1 200.00 | |
242 Other external expenses | 22 033.00 | 8 862.00 | 22 033.00 | |
244 Taxes, duties and similar payments | 864.00 | 198.00 | 864.00 | |
254 Depreciation and amortization | 619.00 | 619.00 | ||
264 Total operating expenses | 98 607.00 | 23 013.00 | 98 607.00 | |
270 Operating profit | -5 581.00 | -3 938.00 | -5 581.00 | |
300 Exceptional expenses | 230.00 | 24.00 | 230.00 | |
310 Profit or loss | -5 811.00 | -3 962.00 | -5 811.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 640.00 | 1 640.00 | ||
492 Total Fixed Assets (Increases) | 1 640.00 | 1 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 405.00 | 5 405.00 | ||
378 Amount of deductible VAT on goods and services | 4 635.00 | 4 635.00 | ||
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