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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CF AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | CF AUTOS |
| Siren | 890398084 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6471 |
| Management number | 2020B01086 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 860.00 | 34 860.00 | 34 860.00 | |
084 Cash | 15 859.00 | 15 859.00 | 15 859.00 | |
096 Total Current Assets + Prepaid Expenses | 50 719.00 | 50 719.00 | 50 719.00 | |
110 Total Assets | 50 719.00 | 50 719.00 | 50 719.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 457.00 | |||
136 Profit for the Year | -17 994.00 | |||
142 Total Equity - Total I | -17 437.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -68 076.00 | |||
172 Other debts | 68 156.00 | |||
176 Total debts | 68 156.00 | |||
180 Liabilities Total | 50 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 100.00 | 29 500.00 | 90 100.00 | |
232 Total operating income excluding VAT | 90 100.00 | 29 500.00 | 90 100.00 | |
234 Purchases of goods (including customs duties) | 41 674.00 | 114 269.00 | 41 674.00 | |
236 Inventory change (goods) | 52 675.00 | -87 535.00 | 52 675.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 311.00 | 1 396.00 | 3 311.00 | |
242 Other external expenses | 10 380.00 | 769.00 | 10 380.00 | |
244 Taxes, duties and similar payments | 48.00 | 63.00 | 48.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 108 095.00 | 28 963.00 | 108 095.00 | |
270 Operating profit | -17 994.00 | 537.00 | -17 994.00 | |
306 Income tax's | 80.00 | |||
310 Profit or loss | -17 994.00 | 457.00 | -17 994.00 | |
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