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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : CHARV AUTO MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2020-12-31 | Complete |
| Name | CHARV AUTO MULTI SERVICES |
| Siren | 878935733 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2896 |
| Management number | 2019B00851 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97360 MANA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 9 500.00 | 9 500.00 | 9 500.00 | |
CJ TOTAL (II) | 10 050.00 | 10 050.00 | 10 050.00 | |
CO Grand total (0 to V) | 10 050.00 | 10 050.00 | 10 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 050.00 | 10 050.00 | ||
DL TOTAL (I) | 10 050.00 | 10 050.00 | ||
EE Grand total (I to V) | 10 050.00 | 10 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 79 716.00 | 79 716.00 | 79 716.00 | |
FJ Net sales | 79 716.00 | 79 716.00 | 79 716.00 | |
FR Total operating income (I) | 79 716.00 | |||
FU Purchases of raw materials and other supplies | 44 778.00 | |||
FV Inventory change (raw materials and supplies) | -550.00 | |||
FW Other purchases and external expenses | 15 837.00 | |||
FY Salaries and Wages | 9 600.00 | |||
GF Total Operating Expenses (II) | 69 666.00 | |||
GG - OPERATING RESULT (I - II) | 10 050.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 716.00 | 79 716.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 666.00 | 69 666.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 050.00 | 10 050.00 | ||
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