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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : CLEAN CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | CLEAN CAR |
| Siren | 838935906 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16029 |
| Management number | 2018B00914 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 724.00 | 73.00 | 1 650.00 | 1 724.00 |
044 Total Fixed Assets | 1 724.00 | 73.00 | 1 650.00 | 1 724.00 |
060 Merchandise inventory | 29 250.00 | 29 250.00 | 29 250.00 | |
072 Receivables – Other | 63 973.00 | 63 973.00 | 63 973.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 94 235.00 | 94 235.00 | 94 235.00 | |
110 Total Assets | 95 960.00 | 73.00 | 95 886.00 | 95 960.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 409.00 | |||
136 Profit for the Year | 9 352.00 | |||
142 Total Equity - Total I | 8 942.00 | |||
166 Suppliers and related accounts | 64 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 566.00 | |||
172 Other debts | 22 672.00 | |||
176 Total debts | 86 943.00 | |||
180 Liabilities Total | 95 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 446.00 | 164 446.00 | ||
232 Total operating income excluding VAT | 164 446.00 | 164 446.00 | ||
234 Purchases of goods (including customs duties) | 161 827.00 | 161 827.00 | ||
236 Inventory change (goods) | -29 250.00 | -29 250.00 | ||
242 Other external expenses | 20 613.00 | 20 613.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 153 504.00 | 153 504.00 | ||
270 Operating profit | 10 942.00 | 10 942.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
306 Income tax's | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 9 352.00 | 9 352.00 | ||
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