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THE LIST OF BALANCE SHEET : C.C AUTOS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-27 Public 2018-12-31 Simplified
2018-09-24 Public 2017-12-31 Simplified
NameC.C AUTOS
Siren813980323
Closing2018-12-31
Registry code 6852
Registration number 1281
Management number2015B00810
Activity code 4511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68110 ILLZACH
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 19 850.00 19 850.00 19 850.00
068 Receivables – Trade and related accounts 1 000.00 1 000.00 1 000.00
072 Receivables – Other 3 202.00 3 202.00 3 202.00
084 Cash 231.00 231.00 231.00
096 Total Current Assets + Prepaid Expenses 24 283.00 24 283.00 24 283.00
110 Total Assets 24 283.00 24 283.00 24 283.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -39 378.00
136 Profit for the Year -39 607.00
142 Total Equity - Total I -77 985.00
166 Suppliers and related accounts 81 156.00
172 Other debts 21 111.00
176 Total debts 102 267.00
180 Liabilities Total 24 283.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 36 941.00 80 927.00 36 941.00
230 Other income 2 411.00 1 405.00 2 411.00
232 Total operating income excluding VAT 39 352.00 82 332.00 39 352.00
234 Purchases of goods (including customs duties) 19 850.00 55 460.00 19 850.00
236 Inventory change (goods) 28 407.00 -3 648.00 28 407.00
238 Purchases of raw materials and other supplies (including royalties 3 871.00 6 199.00 3 871.00
242 Other external expenses 22 282.00 25 525.00 22 282.00
244 Taxes, duties and similar payments 2 993.00 2 927.00 2 993.00
252 Social security contributions 1 457.00 1 067.00 1 457.00
262 Other expenses 100.00 25.00 100.00
264 Total operating expenses 78 959.00 87 555.00 78 959.00
270 Operating profit -39 607.00 -5 223.00 -39 607.00
294 Financial expenses 16.00
300 Exceptional expenses 90.00
310 Profit or loss -39 607.00 -5 329.00 -39 607.00

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