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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : CF AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | CF AUTOS |
| Siren | 890398084 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 7455 |
| Management number | 2020B01086 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 87 535.00 | 87 535.00 | 87 535.00 | |
084 Cash | 6 281.00 | 6 281.00 | 6 281.00 | |
096 Total Current Assets + Prepaid Expenses | 93 816.00 | 93 816.00 | 93 816.00 | |
110 Total Assets | 93 816.00 | 93 816.00 | 93 816.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 457.00 | |||
142 Total Equity - Total I | 557.00 | |||
166 Suppliers and related accounts | 5 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 536.00 | |||
172 Other debts | 87 616.00 | |||
176 Total debts | 93 259.00 | |||
180 Liabilities Total | 93 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 500.00 | 29 500.00 | ||
232 Total operating income excluding VAT | 29 500.00 | 29 500.00 | ||
234 Purchases of goods (including customs duties) | 114 269.00 | 114 269.00 | ||
236 Inventory change (goods) | -87 535.00 | -87 535.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 396.00 | 1 396.00 | ||
242 Other external expenses | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 63.00 | 63.00 | ||
264 Total operating expenses | 28 963.00 | 28 963.00 | ||
270 Operating profit | 537.00 | 537.00 | ||
306 Income tax's | 80.00 | 80.00 | ||
310 Profit or loss | 457.00 | 457.00 | ||
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