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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : KASSOUF CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | KASSOUF CAR |
| Siren | 839082724 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26782 |
| Management number | 2018B02491 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 81 900.00 | 81 900.00 | 81 900.00 | |
068 Receivables – Trade and related accounts | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 28 035.00 | 28 035.00 | 28 035.00 | |
096 Total Current Assets + Prepaid Expenses | 113 784.00 | 113 784.00 | 113 784.00 | |
110 Total Assets | 113 784.00 | 113 784.00 | 113 784.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 207.00 | |||
136 Profit for the Year | -3 978.00 | |||
142 Total Equity - Total I | -21 185.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 76 664.00 | |||
172 Other debts | 8 305.00 | |||
176 Total debts | 134 969.00 | |||
180 Liabilities Total | 113 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 431 415.00 | 431 415.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 434 415.00 | 434 415.00 | ||
234 Purchases of goods (including customs duties) | 400 830.00 | 400 830.00 | ||
236 Inventory change (goods) | -19 800.00 | -19 800.00 | ||
240 Inventory changes (raw materials and supplies) | 1 650.00 | 1 650.00 | ||
242 Other external expenses | 37 418.00 | 37 418.00 | ||
243 (including business tax) | 3 351.00 | 3 351.00 | ||
244 Taxes, duties and similar payments | 3 351.00 | 3 351.00 | ||
250 Staff compensation | 16 062.00 | 16 062.00 | ||
252 Social security contributions | 422.00 | 422.00 | ||
262 Other expenses | 1 447.00 | 1 447.00 | ||
264 Total operating expenses | 441 379.00 | 441 379.00 | ||
270 Operating profit | -6 964.00 | -6 964.00 | ||
290 Exceptional income | 3 451.00 | 3 451.00 | ||
294 Financial expenses | 465.00 | 465.00 | ||
310 Profit or loss | -3 978.00 | -3 978.00 | ||
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