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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : KASSOUF CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | KASSOUF CAR |
| Siren | 839082724 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24002 |
| Management number | 2018B02491 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 56 500.00 | 56 500.00 | 56 500.00 | |
068 Receivables – Trade and related accounts | 6 639.00 | 6 639.00 | 6 639.00 | |
072 Receivables – Other | 12 999.00 | 12 999.00 | 12 999.00 | |
084 Cash | 29 186.00 | 29 186.00 | 29 186.00 | |
096 Total Current Assets + Prepaid Expenses | 105 324.00 | 105 324.00 | 105 324.00 | |
110 Total Assets | 105 324.00 | 105 324.00 | 105 324.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -19 222.00 | |||
142 Total Equity - Total I | -14 222.00 | |||
166 Suppliers and related accounts | 102 302.00 | |||
172 Other debts | 17 244.00 | |||
176 Total debts | 119 546.00 | |||
180 Liabilities Total | 105 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 322.00 | 11 322.00 | ||
210 Sales of goods - France | 92 819.00 | 92 819.00 | ||
214 Production of goods sold - France | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 92 860.00 | 92 860.00 | ||
234 Purchases of goods (including customs duties) | 138 661.00 | 138 661.00 | ||
236 Inventory change (goods) | -56 500.00 | -56 500.00 | ||
242 Other external expenses | 26 431.00 | 26 431.00 | ||
250 Staff compensation | 4 085.00 | 4 085.00 | ||
252 Social security contributions | 601.00 | 601.00 | ||
264 Total operating expenses | 113 278.00 | 113 278.00 | ||
270 Operating profit | -20 418.00 | -20 418.00 | ||
290 Exceptional income | 1 196.00 | 1 196.00 | ||
310 Profit or loss | -19 222.00 | -19 222.00 | ||
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