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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CL AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2022-08-04 | Public | 2020-12-31 | Simplified |
| 2022-03-10 | Public | 2019-12-31 | Simplified |
| Name | CL AUTO |
| Siren | 841698913 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34180 |
| Management number | 2018B07887 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 162 948.00 | 162 948.00 | 162 948.00 | |
068 Receivables – Trade and related accounts | 1 835.00 | 1 835.00 | 1 835.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 42 292.00 | 42 292.00 | 42 292.00 | |
096 Total Current Assets + Prepaid Expenses | 297 141.00 | 297 141.00 | 297 141.00 | |
110 Total Assets | 297 141.00 | 297 141.00 | 297 141.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 795.00 | |||
136 Profit for the Year | 8 180.00 | |||
142 Total Equity - Total I | 31 076.00 | |||
156 Loans and similar debts | 21 373.00 | |||
166 Suppliers and related accounts | 4 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190 369.00 | |||
172 Other debts | 240 534.00 | |||
176 Total debts | 266 065.00 | |||
180 Liabilities Total | 297 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 333 200.00 | 333 200.00 | ||
218 Production of services sold - France | 68 083.00 | 68 083.00 | ||
232 Total operating income excluding VAT | 401 283.00 | 401 283.00 | ||
234 Purchases of goods (including customs duties) | 302 047.00 | 302 047.00 | ||
236 Inventory change (goods) | -29 384.00 | -29 384.00 | ||
242 Other external expenses | 44 401.00 | 44 401.00 | ||
244 Taxes, duties and similar payments | 749.00 | 749.00 | ||
250 Staff compensation | 59 653.00 | 59 653.00 | ||
252 Social security contributions | 14 111.00 | 14 111.00 | ||
264 Total operating expenses | 391 577.00 | 391 577.00 | ||
270 Operating profit | 9 706.00 | 9 706.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 1 456.00 | 1 456.00 | ||
310 Profit or loss | 8 180.00 | 8 180.00 | ||
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