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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : CRS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | CRS AUTO |
| Siren | 889413860 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 6022 |
| Management number | 2020B00996 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57530 Courcelles-Chaussy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 57 050.00 | 57 050.00 | 57 050.00 | |
084 Cash | 13 027.00 | 13 027.00 | 13 027.00 | |
096 Total Current Assets + Prepaid Expenses | 70 077.00 | 70 077.00 | 70 077.00 | |
110 Total Assets | 70 077.00 | 70 077.00 | 70 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -114.00 | |||
136 Profit for the Year | 1 116.00 | |||
142 Total Equity - Total I | 2 002.00 | |||
166 Suppliers and related accounts | 2 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 644.00 | |||
172 Other debts | 65 407.00 | |||
176 Total debts | 68 075.00 | |||
180 Liabilities Total | 70 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 830.00 | 165 830.00 | ||
232 Total operating income excluding VAT | 165 830.00 | 165 830.00 | ||
234 Purchases of goods (including customs duties) | 131 650.00 | 131 650.00 | ||
242 Other external expenses | 25 350.00 | 25 350.00 | ||
244 Taxes, duties and similar payments | 74.00 | 74.00 | ||
250 Staff compensation | 7 488.00 | 7 488.00 | ||
252 Social security contributions | 152.00 | 152.00 | ||
264 Total operating expenses | 164 714.00 | 164 714.00 | ||
270 Operating profit | 1 116.00 | 1 116.00 | ||
310 Profit or loss | 1 116.00 | 1 116.00 | ||
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