Grow your business safely with CARS DESIGN
All the information you need about CARS DESIGN to develop and secure your business in France
C
HOME >
CORPORATES
>
CARS DESIGN >
BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : CARS DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | CARS DESIGN |
| Siren | 887488476 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 103 |
| Management number | 2020B00365 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ROMAIN LA VIRVEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 22 133.00 | 22 133.00 | 22 133.00 | |
110 Total Assets | 22 133.00 | 22 133.00 | 22 133.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -15 996.00 | |||
142 Total Equity - Total I | -15 496.00 | |||
156 Loans and similar debts | 30 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 742.00 | |||
172 Other debts | 7 628.00 | |||
176 Total debts | 37 628.00 | |||
180 Liabilities Total | 22 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
234 Purchases of goods (including customs duties) | 30 718.00 | 30 718.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 948.00 | 3 948.00 | ||
242 Other external expenses | 3 329.00 | 3 329.00 | ||
264 Total operating expenses | 37 996.00 | 37 996.00 | ||
270 Operating profit | -15 996.00 | -15 996.00 | ||
310 Profit or loss | -15 996.00 | -15 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 24.00 | 24.00 | ||
all companies in France
Complete and comprehensive database.
