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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : CAR KSAL 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | CAR KSAL 68 |
| Siren | 832932115 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9160 |
| Management number | 2017B01045 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 Wittelsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 941.00 | 476.00 | 465.00 | 941.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 241.00 | 476.00 | 765.00 | 1 241.00 |
060 Merchandise inventory | 25 285.00 | 25 285.00 | 25 285.00 | |
072 Receivables – Other | 8 404.00 | 8 404.00 | 8 404.00 | |
084 Cash | 2 598.00 | 2 598.00 | 2 598.00 | |
096 Total Current Assets + Prepaid Expenses | 36 287.00 | 36 287.00 | 36 287.00 | |
110 Total Assets | 37 528.00 | 476.00 | 37 052.00 | 37 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 596.00 | |||
136 Profit for the Year | -35 211.00 | |||
142 Total Equity - Total I | -72 807.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 61 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 129.00 | |||
172 Other debts | 42 129.00 | |||
176 Total debts | 109 859.00 | |||
180 Liabilities Total | 37 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 599.00 | 295 599.00 | ||
230 Other income | 3 647.00 | 3 647.00 | ||
232 Total operating income excluding VAT | 299 246.00 | 299 246.00 | ||
234 Purchases of goods (including customs duties) | 231 734.00 | 231 734.00 | ||
236 Inventory change (goods) | 21 165.00 | 21 165.00 | ||
242 Other external expenses | 63 479.00 | 63 479.00 | ||
244 Taxes, duties and similar payments | 16 588.00 | 16 588.00 | ||
254 Depreciation and amortization | 235.00 | 235.00 | ||
264 Total operating expenses | 333 202.00 | 333 202.00 | ||
270 Operating profit | -33 955.00 | -33 955.00 | ||
294 Financial expenses | 1 166.00 | 1 166.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -35 211.00 | -35 211.00 | ||
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