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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : CLEM AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| Name | CLEM AUTO |
| Siren | 834544207 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 140 |
| Management number | 2018B00030 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59860 BRUAY SUR L'ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 7 066.00 | 7 066.00 | 7 066.00 | |
096 Total Current Assets + Prepaid Expenses | 11 366.00 | 11 366.00 | 11 366.00 | |
110 Total Assets | 11 366.00 | 11 366.00 | 11 366.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 573.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | 3 237.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
172 Other debts | 6 153.00 | |||
176 Total debts | 8 129.00 | |||
180 Liabilities Total | 11 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 557.00 | 63 557.00 | ||
232 Total operating income excluding VAT | 63 557.00 | 63 557.00 | ||
234 Purchases of goods (including customs duties) | 42 187.00 | 42 187.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 517.00 | 9 517.00 | ||
242 Other external expenses | 11 189.00 | 11 189.00 | ||
264 Total operating expenses | 62 893.00 | 62 893.00 | ||
270 Operating profit | 664.00 | 664.00 | ||
310 Profit or loss | 664.00 | 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 274.00 | 4 274.00 | ||
378 Amount of deductible VAT on goods and services | 2 478.00 | 2 478.00 | ||
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