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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : CDS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2020-09-30 | Simplified |
| 2022-09-07 | Public | 2021-09-30 | Simplified |
| Name | CDS AUTO |
| Siren | 843951864 |
| Closing | 2021-09-30 |
| Registry code | 5752 |
| Registration number | 1219 |
| Management number | 2018B00445 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 SARREGUEMINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
110 Total Assets | 15.00 | 15.00 | 15.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 085.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 15.00 | |||
180 Liabilities Total | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 537.00 | |||
218 Production of services sold - France | 5 455.00 | |||
230 Other income | 72.00 | |||
232 Total operating income excluding VAT | 114 063.00 | |||
234 Purchases of goods (including customs duties) | 112 006.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 182.00 | |||
242 Other external expenses | 4 533.00 | |||
264 Total operating expenses | 118 721.00 | |||
270 Operating profit | -4 658.00 | |||
294 Financial expenses | 243.00 | |||
310 Profit or loss | -4 900.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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