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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : CR AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | CR AUTOMOBILES |
| Siren | 818051542 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2176 |
| Management number | 2016B00091 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 282.00 | 282.00 | 282.00 | |
CF Cash and cash equivalents | 4 558.00 | 4 558.00 | 4 558.00 | |
CH Prepaid expenses | 1 015.00 | 1 015.00 | 1 015.00 | |
CJ TOTAL (II) | 8 855.00 | 8 855.00 | 8 855.00 | |
CO Grand total (0 to V) | 8 855.00 | 8 855.00 | 8 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 590.00 | 1 590.00 | ||
DL TOTAL (I) | 2 090.00 | 2 090.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 605.00 | 4 605.00 | ||
DW Advances and down payments received on current orders | 300.00 | 300.00 | ||
DX Trade payables and related accounts | 1 182.00 | 1 182.00 | ||
DY Tax and social security liabilities | 678.00 | 678.00 | ||
EC TOTAL (IV) | 6 765.00 | 6 765.00 | ||
EE Grand total (I to V) | 8 855.00 | 8 855.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 285.00 | 21 285.00 | 21 285.00 | |
FJ Net sales | 21 285.00 | 21 285.00 | 21 285.00 | |
FR Total operating income (I) | 21 285.00 | |||
FS Purchases of goods (including customs duties) | 15 903.00 | |||
FW Other purchases and external expenses | 3 340.00 | |||
FY Salaries and Wages | 171.00 | |||
GF Total Operating Expenses (II) | 19 414.00 | |||
GG - OPERATING RESULT (I - II) | 1 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 281.00 | 281.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 285.00 | 21 285.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 695.00 | 19 695.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 590.00 | 1 590.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 182.00 | 1 182.00 | 1 182.00 | |
8C Staff and Related Accounts | 97.00 | 97.00 | 97.00 | |
8E Income Taxes | 281.00 | 281.00 | 281.00 | |
UX Other trade receivables | 3 000.00 | 3 000.00 | ||
VB VAT | 282.00 | 282.00 | ||
VI Group and Associates | 4 605.00 | 4 605.00 | 4 605.00 | |
VS Prepaid expenses | 1 015.00 | 1 015.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 297.00 | 4 297.00 | 4 297.00 | |
VW VAT | 300.00 | 300.00 | 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 465.00 | 6 465.00 | 6 465.00 | |
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