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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : CORUM CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2021-12-31 | Simplified |
| Name | CORUM CAR |
| Siren | 884366709 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006252 |
| Management number | 2020B02291 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 39 694.00 | 39 694.00 | 39 694.00 | |
084 Cash | 27 020.00 | 27 020.00 | 27 020.00 | |
096 Total Current Assets + Prepaid Expenses | 66 714.00 | 66 714.00 | 66 714.00 | |
110 Total Assets | 66 714.00 | 66 714.00 | 66 714.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 815.00 | |||
142 Total Equity - Total I | 27 815.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 38 707.00 | |||
176 Total debts | 38 899.00 | |||
180 Liabilities Total | 66 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 869.00 | 161 869.00 | ||
218 Production of services sold - France | -409.00 | -409.00 | ||
226 Operating subsidies received | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 167 961.00 | 167 961.00 | ||
234 Purchases of goods (including customs duties) | 151 052.00 | 151 052.00 | ||
236 Inventory change (goods) | -39 694.00 | -39 694.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 406.00 | 3 406.00 | ||
242 Other external expenses | 19 984.00 | 19 984.00 | ||
244 Taxes, duties and similar payments | 1 509.00 | 1 509.00 | ||
264 Total operating expenses | 136 257.00 | 136 257.00 | ||
270 Operating profit | 31 703.00 | 31 703.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
306 Income tax's | 4 755.00 | 4 755.00 | ||
310 Profit or loss | 26 815.00 | 26 815.00 | ||
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