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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : CLEAN-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| Name | CLEAN-AUTO |
| Siren | 813452364 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009150 |
| Management number | 2015B01121 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VALLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 95 000.00 | 95 000.00 | 95 000.00 | |
084 Cash | 12 380.00 | 12 380.00 | 12 380.00 | |
096 Total Current Assets + Prepaid Expenses | 107 380.00 | 107 380.00 | 107 380.00 | |
110 Total Assets | 107 380.00 | 107 380.00 | 107 380.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -589.00 | |||
142 Total Equity - Total I | 911.00 | |||
156 Loans and similar debts | 55 000.00 | |||
166 Suppliers and related accounts | 51 469.00 | |||
176 Total debts | 106 469.00 | |||
180 Liabilities Total | 107 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 728 088.00 | 728 088.00 | ||
232 Total operating income excluding VAT | 728 088.00 | 728 088.00 | ||
234 Purchases of goods (including customs duties) | 710 463.00 | 710 463.00 | ||
236 Inventory change (goods) | -75 000.00 | -75 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 169.00 | 46 169.00 | ||
242 Other external expenses | 28 895.00 | 28 895.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
262 Other expenses | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 728 677.00 | 728 677.00 | ||
270 Operating profit | -589.00 | -589.00 | ||
310 Profit or loss | -589.00 | -589.00 | ||
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