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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : KASSOUF CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | KASSOUF CAR |
| Siren | 839082724 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28320 |
| Management number | 2018B02491 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Villecresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 53 550.00 | 53 550.00 | 53 550.00 | |
084 Cash | 61 997.00 | 61 997.00 | 61 997.00 | |
096 Total Current Assets + Prepaid Expenses | 115 547.00 | 115 547.00 | 115 547.00 | |
110 Total Assets | 115 547.00 | 115 547.00 | 115 547.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 185.00 | |||
136 Profit for the Year | 7 647.00 | |||
142 Total Equity - Total I | -13 537.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 74 798.00 | |||
172 Other debts | 4 286.00 | |||
176 Total debts | 129 084.00 | |||
180 Liabilities Total | 115 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 477 476.00 | 477 476.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 478 976.00 | 478 976.00 | ||
234 Purchases of goods (including customs duties) | 383 081.00 | 383 081.00 | ||
236 Inventory change (goods) | 28 350.00 | 28 350.00 | ||
242 Other external expenses | 40 693.00 | 40 693.00 | ||
243 (including business tax) | 81.00 | 81.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 18 748.00 | 18 748.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
262 Other expenses | -4.00 | -4.00 | ||
264 Total operating expenses | 471 655.00 | 471 655.00 | ||
270 Operating profit | 7 321.00 | 7 321.00 | ||
290 Exceptional income | 850.00 | 850.00 | ||
294 Financial expenses | 431.00 | 431.00 | ||
300 Exceptional expenses | 93.00 | 93.00 | ||
310 Profit or loss | 7 647.00 | 7 647.00 | ||
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