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BALANCE SHEET (
2021-05-19)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6646 |
| Management number | 2018B00914 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| 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 | 5 338.00 | 676.00 | 4 662.00 | 5 338.00 |
044 Total Fixed Assets | 5 338.00 | 676.00 | 4 662.00 | 5 338.00 |
060 Merchandise inventory | 54 900.00 | 54 900.00 | 54 900.00 | |
068 Receivables – Trade and related accounts | 2 990.00 | 2 990.00 | 2 990.00 | |
072 Receivables – Other | 13 188.00 | 13 188.00 | 13 188.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 74 872.00 | 74 872.00 | 74 872.00 | |
110 Total Assets | 80 211.00 | 676.00 | 79 535.00 | 80 211.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 800.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | 35 883.00 | |||
142 Total Equity - Total I | 44 826.00 | |||
156 Loans and similar debts | 15 000.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 5 158.00 | |||
172 Other debts | 14 350.00 | |||
176 Total debts | 34 708.00 | |||
180 Liabilities Total | 79 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 003.00 | 315 003.00 | ||
218 Production of services sold - France | 4 108.00 | 4 108.00 | ||
230 Other income | 1 412.00 | 1 412.00 | ||
232 Total operating income excluding VAT | 320 523.00 | 320 523.00 | ||
234 Purchases of goods (including customs duties) | 258 245.00 | 258 245.00 | ||
236 Inventory change (goods) | -25 650.00 | -25 650.00 | ||
242 Other external expenses | 40 095.00 | 40 095.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 2 639.00 | 2 639.00 | ||
252 Social security contributions | 252.00 | 252.00 | ||
254 Depreciation and amortization | 602.00 | 602.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 277 020.00 | 277 020.00 | ||
270 Operating profit | 43 502.00 | 43 502.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 7 116.00 | 7 116.00 | ||
310 Profit or loss | 35 883.00 | 35 883.00 | ||
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