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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : CS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Complete |
| Name | CS AUTO |
| Siren | 881209183 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 2630 |
| Management number | 2020B00141 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 6 242.00 | 6 242.00 | 6 242.00 | |
CF Cash and cash equivalents | 211.00 | 211.00 | 211.00 | |
CJ TOTAL (II) | 6 453.00 | 6 453.00 | 6 453.00 | |
CO Grand total (0 to V) | 6 468.00 | 6 468.00 | 6 468.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 032.00 | -1 032.00 | ||
DL TOTAL (I) | 6 468.00 | 6 468.00 | ||
EE Grand total (I to V) | 6 468.00 | 6 468.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 19 158.00 | 19 158.00 | 19 158.00 | |
FJ Net sales | 19 158.00 | 19 158.00 | 19 158.00 | |
FR Total operating income (I) | 19 159.00 | |||
FS Purchases of goods (including customs duties) | 17 658.00 | |||
FU Purchases of raw materials and other supplies | 498.00 | |||
FW Other purchases and external expenses | 1 876.00 | |||
FZ Social Security Contributions | 160.00 | |||
GF Total Operating Expenses (II) | 20 191.00 | |||
GG - OPERATING RESULT (I - II) | -1 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 159.00 | 19 159.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 191.00 | 20 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 032.00 | -1 032.00 | ||
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