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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CCK AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | CCK AUTOMOBILE |
| Siren | 808022826 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 12884 |
| Management number | 2014B02183 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 1 389.00 | 1 389.00 | 1 389.00 | |
096 Total Current Assets + Prepaid Expenses | 2 702.00 | 2 702.00 | 2 702.00 | |
110 Total Assets | 2 702.00 | 2 702.00 | 2 702.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | -843.00 | |||
136 Profit for the Year | -7 677.00 | |||
142 Total Equity - Total I | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 1 152.00 | |||
176 Total debts | 1 152.00 | |||
180 Liabilities Total | 2 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 267.00 | 13 267.00 | ||
232 Total operating income excluding VAT | 13 267.00 | 13 267.00 | ||
234 Purchases of goods (including customs duties) | 3 083.00 | 3 083.00 | ||
236 Inventory change (goods) | 12 600.00 | 12 600.00 | ||
242 Other external expenses | 3 504.00 | 3 504.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 20 193.00 | 20 193.00 | ||
270 Operating profit | -6 927.00 | -6 927.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
310 Profit or loss | -7 677.00 | -7 677.00 | ||
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