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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : CAR KSAL 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | CAR KSAL 68 |
| Siren | 832932115 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 1993 |
| Management number | 2017B01045 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68310 WITTELSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 601.00 | 924.00 | 677.00 | 1 601.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 901.00 | 924.00 | 977.00 | 1 901.00 |
060 Merchandise inventory | 65 350.00 | 65 350.00 | 65 350.00 | |
072 Receivables – Other | 5 746.00 | 5 746.00 | 5 746.00 | |
084 Cash | 6 874.00 | 6 874.00 | 6 874.00 | |
096 Total Current Assets + Prepaid Expenses | 77 970.00 | 77 970.00 | 77 970.00 | |
110 Total Assets | 79 870.00 | 924.00 | 78 947.00 | 79 870.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -73 807.00 | |||
136 Profit for the Year | 50 037.00 | |||
142 Total Equity - Total I | -22 771.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 34 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 000.00 | |||
172 Other debts | 61 617.00 | |||
176 Total debts | 101 717.00 | |||
180 Liabilities Total | 78 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 516 870.00 | 516 870.00 | ||
218 Production of services sold - France | 9 760.00 | 9 760.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 531 130.00 | 531 130.00 | ||
234 Purchases of goods (including customs duties) | 376 790.00 | 376 790.00 | ||
236 Inventory change (goods) | -40 065.00 | -40 065.00 | ||
242 Other external expenses | 102 066.00 | 102 066.00 | ||
244 Taxes, duties and similar payments | 22 994.00 | 22 994.00 | ||
250 Staff compensation | 14 080.00 | 14 080.00 | ||
252 Social security contributions | 3 829.00 | 3 829.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
264 Total operating expenses | 480 141.00 | 480 141.00 | ||
270 Operating profit | 50 989.00 | 50 989.00 | ||
290 Exceptional income | 573.00 | 573.00 | ||
294 Financial expenses | 1 413.00 | 1 413.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
310 Profit or loss | 50 037.00 | 50 037.00 | ||
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