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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : CASA AUTO II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| Name | CASA AUTO II |
| Siren | 898321427 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 27532 |
| Management number | 2021B03014 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 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 | 10 769.00 | 10 769.00 | 10 769.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 47 833.00 | 47 833.00 | 47 833.00 | |
096 Total Current Assets + Prepaid Expenses | 59 398.00 | 59 398.00 | 59 398.00 | |
110 Total Assets | 59 398.00 | 59 398.00 | 59 398.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 104.00 | |||
142 Total Equity - Total I | 23 104.00 | |||
166 Suppliers and related accounts | 4 994.00 | |||
172 Other debts | 31 300.00 | |||
176 Total debts | 36 294.00 | |||
180 Liabilities Total | 59 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 784.00 | 196 784.00 | ||
232 Total operating income excluding VAT | 196 784.00 | 196 784.00 | ||
234 Purchases of goods (including customs duties) | 132 169.00 | 132 169.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 150.00 | 150.00 | ||
242 Other external expenses | 36 726.00 | 36 726.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 2 109.00 | ||
264 Total operating expenses | 171 154.00 | 171 154.00 | ||
270 Operating profit | 25 630.00 | 25 630.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
306 Income tax's | 3 316.00 | 3 316.00 | ||
310 Profit or loss | 22 104.00 | 22 104.00 | ||
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