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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : CARROSSERIE MAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | CARROSSERIE MAUREL |
| Siren | 400155149 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 250 |
| Management number | 1995B00174 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 Villelaure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 175.00 | 3 175.00 | 3 175.00 | |
028 Tangible Assets | 80 960.00 | 74 105.00 | 6 855.00 | 80 960.00 |
040 Financial Assets | 2 630.00 | 2 630.00 | 2 630.00 | |
044 Total Fixed Assets | 86 765.00 | 77 280.00 | 9 485.00 | 86 765.00 |
060 Merchandise inventory | 9 000.00 | 9 000.00 | 9 000.00 | |
068 Receivables – Trade and related accounts | 172 982.00 | 172 982.00 | 172 982.00 | |
084 Cash | 7 120.00 | 7 120.00 | 7 120.00 | |
096 Total Current Assets + Prepaid Expenses | 189 102.00 | 189 102.00 | 189 102.00 | |
110 Total Assets | 275 867.00 | 77 280.00 | 198 587.00 | 275 867.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 35 535.00 | |||
136 Profit for the Year | 2 970.00 | |||
142 Total Equity - Total I | 52 267.00 | |||
156 Loans and similar debts | 12 846.00 | |||
166 Suppliers and related accounts | 36 512.00 | |||
172 Other debts | 96 962.00 | |||
176 Total debts | 146 320.00 | |||
180 Liabilities Total | 198 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 167 083.00 | 167 083.00 | ||
218 Production of services sold - France | 131 231.00 | 131 231.00 | ||
230 Other income | 11 147.00 | 11 147.00 | ||
232 Total operating income excluding VAT | 309 461.00 | 309 461.00 | ||
234 Purchases of goods (including customs duties) | 124 006.00 | 124 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 392.00 | 11 392.00 | ||
242 Other external expenses | 60 813.00 | 60 813.00 | ||
244 Taxes, duties and similar payments | 960.00 | 960.00 | ||
250 Staff compensation | 83 579.00 | 83 579.00 | ||
252 Social security contributions | 24 317.00 | 24 317.00 | ||
254 Depreciation and amortization | 1 260.00 | 1 260.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 305 839.00 | 305 839.00 | ||
270 Operating profit | 3 622.00 | 3 622.00 | ||
280 Financial income | 15.00 | 15.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 2 970.00 | 2 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 150.00 | 1 150.00 | ||
482 INCREASES Financial Assets | 505.00 | 505.00 | ||
490 Total Fixed Assets (Gross Value) | 85 110.00 | 85 110.00 | ||
492 Total Fixed Assets (Increases) | 1 655.00 | 1 655.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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