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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : C.L.K Autos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | C.L.K Autos |
| Siren | 830682340 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4766 |
| Management number | 2017B00768 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 GRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 052.00 | 6 271.00 | 25 781.00 | 32 052.00 |
044 Total Fixed Assets | 32 052.00 | 6 271.00 | 25 781.00 | 32 052.00 |
068 Receivables – Trade and related accounts | 9 570.00 | 9 570.00 | 9 570.00 | |
084 Cash | 25 770.00 | 25 770.00 | 25 770.00 | |
096 Total Current Assets + Prepaid Expenses | 81 707.00 | 80 510.00 | 81 707.00 | |
110 Total Assets | 113 760.00 | 6 271.00 | 107 489.00 | 113 760.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 45 170.00 | |||
142 Total Equity - Total I | 45 270.00 | |||
166 Suppliers and related accounts | 5 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 381.00 | |||
172 Other debts | 56 415.00 | |||
176 Total debts | 62 218.00 | |||
180 Liabilities Total | 107 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 262 613.00 | 2 262 613.00 | ||
218 Production of services sold - France | 58 515.00 | 58 515.00 | ||
232 Total operating income excluding VAT | 2 321 128.00 | 2 321 128.00 | ||
234 Purchases of goods (including customs duties) | 1 909 245.00 | 1 909 245.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 778.00 | 1 778.00 | ||
242 Other external expenses | 342 332.00 | 342 332.00 | ||
244 Taxes, duties and similar payments | 5 538.00 | 5 538.00 | ||
254 Depreciation and amortization | 6 271.00 | 6 271.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 2 265 273.00 | 2 265 273.00 | ||
270 Operating profit | 55 855.00 | 55 855.00 | ||
306 Income tax's | 10 684.00 | 10 684.00 | ||
310 Profit or loss | 45 171.00 | 45 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 025.00 | 17 025.00 | ||
432 INCREASES Tangible Assets – Buildings | 4 000.00 | 4 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 028.00 | 8 028.00 | ||
492 Total Fixed Assets (Increases) | 29 053.00 | 29 053.00 | ||
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