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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : C.C AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | C.C AUTOS |
| Siren | 813980323 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 6360 |
| Management number | 2015B00810 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68110 Illzach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 48 257.00 | 48 257.00 | 48 257.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 1 434.00 | 1 434.00 | 1 434.00 | |
096 Total Current Assets + Prepaid Expenses | 50 638.00 | 50 638.00 | 50 638.00 | |
110 Total Assets | 50 638.00 | 50 638.00 | 50 638.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 049.00 | |||
136 Profit for the Year | -5 329.00 | |||
142 Total Equity - Total I | -38 378.00 | |||
166 Suppliers and related accounts | 75 406.00 | |||
172 Other debts | 13 611.00 | |||
176 Total debts | 89 016.00 | |||
180 Liabilities Total | 50 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 80 927.00 | 80 927.00 | ||
210 Sales of goods - France | 80 927.00 | 147 721.00 | 80 927.00 | |
230 Other income | 1 405.00 | 160.00 | 1 405.00 | |
232 Total operating income excluding VAT | 82 332.00 | 147 881.00 | 82 332.00 | |
234 Purchases of goods (including customs duties) | 55 460.00 | 172 016.00 | 55 460.00 | |
236 Inventory change (goods) | -3 648.00 | -44 609.00 | -3 648.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 199.00 | 7 126.00 | 6 199.00 | |
242 Other external expenses | 25 525.00 | 41 594.00 | 25 525.00 | |
244 Taxes, duties and similar payments | 2 927.00 | 2 583.00 | 2 927.00 | |
252 Social security contributions | 1 067.00 | 3 169.00 | 1 067.00 | |
262 Other expenses | 25.00 | 50.00 | 25.00 | |
264 Total operating expenses | 87 555.00 | 181 929.00 | 87 555.00 | |
270 Operating profit | -5 223.00 | -34 049.00 | -5 223.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -5 329.00 | -34 049.00 | -5 329.00 | |
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