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BALANCE SHEET (
2022-12-21)
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 | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 12621 |
| 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 | 2022-12-21 |
| 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 | 1 373.00 | 228.00 | 1 601.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 901.00 | 1 373.00 | 528.00 | 1 901.00 |
060 Merchandise inventory | 21 500.00 | 21 500.00 | 21 500.00 | |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
084 Cash | 13 940.00 | 13 940.00 | 13 940.00 | |
096 Total Current Assets + Prepaid Expenses | 41 421.00 | 41 421.00 | 41 421.00 | |
110 Total Assets | 43 322.00 | 1 373.00 | 41 949.00 | 43 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 771.00 | |||
136 Profit for the Year | -22 592.00 | |||
142 Total Equity - Total I | -45 362.00 | |||
166 Suppliers and related accounts | 22 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 317.00 | |||
172 Other debts | 64 616.00 | |||
176 Total debts | 87 311.00 | |||
180 Liabilities Total | 41 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 551 616.00 | 551 616.00 | ||
218 Production of services sold - France | 10 176.00 | 10 176.00 | ||
232 Total operating income excluding VAT | 561 792.00 | 561 792.00 | ||
234 Purchases of goods (including customs duties) | 390 350.00 | 390 350.00 | ||
236 Inventory change (goods) | 43 850.00 | 43 850.00 | ||
242 Other external expenses | 88 877.00 | 88 877.00 | ||
243 (including business tax) | -24 901.00 | -24 901.00 | ||
244 Taxes, duties and similar payments | 23 537.00 | 23 537.00 | ||
250 Staff compensation | 28 560.00 | 28 560.00 | ||
252 Social security contributions | 6 883.00 | 6 883.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 582 507.00 | 582 507.00 | ||
270 Operating profit | -20 716.00 | -20 716.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 1 559.00 | 1 559.00 | ||
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | -22 592.00 | -22 592.00 | ||
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