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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : CS AUTOMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CS AUTOMATIQUE |
| Siren | 807561873 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1826 |
| Management number | 2014B01817 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 400.00 | 14 400.00 | 14 400.00 | |
084 Cash | 5 347.00 | 5 347.00 | 5 347.00 | |
096 Total Current Assets + Prepaid Expenses | 19 747.00 | 19 747.00 | 19 747.00 | |
110 Total Assets | 19 747.00 | 19 747.00 | 19 747.00 | |
120 Share or Individual Capital | 3 563.00 | |||
136 Profit for the Year | 8 579.00 | |||
142 Total Equity - Total I | 12 142.00 | |||
172 Other debts | 7 605.00 | |||
176 Total debts | 7 605.00 | |||
180 Liabilities Total | 19 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 942.00 | 17 942.00 | ||
218 Production of services sold - France | 57 869.00 | 57 869.00 | ||
232 Total operating income excluding VAT | 75 811.00 | 75 811.00 | ||
234 Purchases of goods (including customs duties) | 64 970.00 | 64 970.00 | ||
236 Inventory change (goods) | -14 400.00 | -14 400.00 | ||
242 Other external expenses | 10 038.00 | 10 038.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 6 498.00 | 6 498.00 | ||
264 Total operating expenses | 67 231.00 | 67 231.00 | ||
270 Operating profit | 8 580.00 | 8 580.00 | ||
310 Profit or loss | 8 580.00 | 8 580.00 | ||
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