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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : CS AUTOMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2018-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CS AUTOMATIQUE |
| Siren | 807561873 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5333 |
| Management number | 2014B01817 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 Dammarie-les-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 500.00 | 30 500.00 | 30 500.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 11 408.00 | 11 408.00 | 11 408.00 | |
096 Total Current Assets + Prepaid Expenses | 42 979.00 | 42 979.00 | 42 979.00 | |
110 Total Assets | 42 979.00 | 42 979.00 | 42 979.00 | |
120 Share or Individual Capital | 15 854.00 | |||
136 Profit for the Year | 26 202.00 | |||
142 Total Equity - Total I | 42 056.00 | |||
166 Suppliers and related accounts | 923.00 | |||
176 Total debts | 923.00 | |||
180 Liabilities Total | 42 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 058.00 | 104 058.00 | ||
218 Production of services sold - France | 79 401.00 | 79 401.00 | ||
232 Total operating income excluding VAT | 183 459.00 | 183 459.00 | ||
234 Purchases of goods (including customs duties) | 108 177.00 | 108 177.00 | ||
236 Inventory change (goods) | 1 440.00 | 1 440.00 | ||
242 Other external expenses | 25 422.00 | 25 422.00 | ||
243 (including business tax) | 1 710.00 | 1 710.00 | ||
244 Taxes, duties and similar payments | 1 710.00 | 1 710.00 | ||
250 Staff compensation | 5 994.00 | 5 994.00 | ||
252 Social security contributions | 14 514.00 | 14 514.00 | ||
264 Total operating expenses | 157 257.00 | 157 257.00 | ||
270 Operating profit | 26 202.00 | 26 202.00 | ||
310 Profit or loss | 26 202.00 | 26 202.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 752.00 | 26 752.00 | ||
378 Amount of deductible VAT on goods and services | 11 171.00 | 11 171.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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