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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : CARROSSERIE CAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | CARROSSERIE CAD |
| Siren | 893200840 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9368 |
| Management number | 2021B01592 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 523.00 | 754.00 | 3 769.00 | 4 523.00 |
044 Total Fixed Assets | 4 523.00 | 754.00 | 3 769.00 | 4 523.00 |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
084 Cash | 11 669.00 | 11 669.00 | 11 669.00 | |
088 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 12 027.00 | 12 027.00 | 12 027.00 | |
110 Total Assets | 16 549.00 | 754.00 | 15 796.00 | 16 549.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 745.00 | |||
142 Total Equity - Total I | 5 745.00 | |||
166 Suppliers and related accounts | 2 506.00 | |||
172 Other debts | 7 545.00 | |||
176 Total debts | 10 051.00 | |||
180 Liabilities Total | 15 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 465.00 | 16 465.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 16 472.00 | 16 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 112.00 | 6 112.00 | ||
242 Other external expenses | 8 624.00 | 8 624.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
264 Total operating expenses | 15 490.00 | 15 490.00 | ||
270 Operating profit | 982.00 | 982.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 745.00 | 745.00 | ||
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