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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : C.R.A.C. AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | C.R.A.C. AUTO |
| Siren | 337928949 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1995 |
| Management number | 1986B00138 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62630 Etaples |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 469.00 | 2 241.00 | 228.00 | 2 469.00 |
040 Financial Assets | 2 444.00 | 2 444.00 | 2 444.00 | |
044 Total Fixed Assets | 4 913.00 | 2 241.00 | 2 672.00 | 4 913.00 |
060 Merchandise inventory | 64 793.00 | 64 793.00 | 64 793.00 | |
068 Receivables – Trade and related accounts | 264.00 | 264.00 | 264.00 | |
072 Receivables – Other | 6 732.00 | 2 258.00 | 4 474.00 | 6 732.00 |
080 Sellable securities | 62 741.00 | 62 741.00 | 62 741.00 | |
084 Cash | 85 852.00 | 85 852.00 | 85 852.00 | |
096 Total Current Assets + Prepaid Expenses | 220 382.00 | 2 258.00 | 218 124.00 | 220 382.00 |
110 Total Assets | 225 295.00 | 4 499.00 | 220 796.00 | 225 295.00 |
120 Share or Individual Capital | 11 434.00 | |||
126 Legal Reserve | 1 143.00 | |||
132 Other Reserves | 190 351.00 | |||
134 Retained Earnings | -24 292.00 | |||
136 Profit for the Year | 27 787.00 | |||
142 Total Equity - Total I | 206 423.00 | |||
166 Suppliers and related accounts | 1 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 935.00 | |||
172 Other debts | 12 394.00 | |||
176 Total debts | 14 373.00 | |||
180 Liabilities Total | 220 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 336 132.00 | 336 132.00 | ||
218 Production of services sold - France | 548.00 | 548.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 336 723.00 | 336 723.00 | ||
234 Purchases of goods (including customs duties) | 271 737.00 | 271 737.00 | ||
236 Inventory change (goods) | 2 758.00 | 2 758.00 | ||
242 Other external expenses | 15 628.00 | 15 628.00 | ||
244 Taxes, duties and similar payments | 1 971.00 | 1 971.00 | ||
250 Staff compensation | 11 800.00 | 11 800.00 | ||
252 Social security contributions | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
264 Total operating expenses | 309 924.00 | 309 924.00 | ||
270 Operating profit | 26 799.00 | 26 799.00 | ||
280 Financial income | 1 678.00 | 1 678.00 | ||
300 Exceptional expenses | 691.00 | 691.00 | ||
310 Profit or loss | 27 786.00 | 27 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 913.00 | 4 913.00 | ||
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