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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : CARS DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| Name | CARS DESIGN |
| Siren | 887488476 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 1070 |
| Management number | 2020B00365 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 ST ROMAIN LA VIRVEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 11 249.00 | 11 249.00 | 11 249.00 | |
084 Cash | 4 239.00 | 4 239.00 | 4 239.00 | |
096 Total Current Assets + Prepaid Expenses | 42 488.00 | 42 488.00 | 42 488.00 | |
110 Total Assets | 42 488.00 | 42 488.00 | 42 488.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -15 996.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | -14 988.00 | |||
156 Loans and similar debts | 26 650.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 630.00 | |||
172 Other debts | 30 207.00 | |||
176 Total debts | 57 477.00 | |||
180 Liabilities Total | 42 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 820.00 | 50 820.00 | ||
232 Total operating income excluding VAT | 50 820.00 | 50 820.00 | ||
234 Purchases of goods (including customs duties) | 57 700.00 | 57 700.00 | ||
236 Inventory change (goods) | -27 000.00 | -27 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 15 428.00 | 15 428.00 | ||
244 Taxes, duties and similar payments | 4 046.00 | 4 046.00 | ||
264 Total operating expenses | 50 224.00 | 50 224.00 | ||
270 Operating profit | 597.00 | 597.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 507.00 | 507.00 | ||
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