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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : CARROSSERIE INDUSTRIELLE EUROPENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE INDUSTRIELLE EUROPENNE |
| Siren | 442750592 |
| Closing | 2016-06-30 |
| Registry code | 5952 |
| Registration number | 58 |
| Management number | 2002B50110 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 531.00 | 42 278.00 | 1 254.00 | 43 531.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 45 331.00 | 42 278.00 | 3 054.00 | 45 331.00 |
050 Raw materials, supplies, in progress | 5 339.00 | 5 339.00 | 5 339.00 | |
068 Receivables – Trade and related accounts | 13 313.00 | 13 313.00 | 13 313.00 | |
072 Receivables – Other | 3 978.00 | 3 978.00 | 3 978.00 | |
084 Cash | 29 751.00 | 29 751.00 | 29 751.00 | |
092 Prepaid expenses | 2 308.00 | 2 308.00 | 2 308.00 | |
096 Total Current Assets + Prepaid Expenses | 54 688.00 | 54 688.00 | 54 688.00 | |
110 Total Assets | 100 019.00 | 42 278.00 | 57 742.00 | 100 019.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 488.00 | |||
134 Retained Earnings | -50 178.00 | |||
136 Profit for the Year | 7 453.00 | |||
142 Total Equity - Total I | 16 013.00 | |||
156 Loans and similar debts | 277.00 | |||
166 Suppliers and related accounts | 21 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 19 775.00 | |||
176 Total debts | 41 729.00 | |||
180 Liabilities Total | 57 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 885.00 | 220 885.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 220 890.00 | 220 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 437.00 | 55 437.00 | ||
240 Inventory changes (raw materials and supplies) | -381.00 | -381.00 | ||
242 Other external expenses | 81 014.00 | 81 014.00 | ||
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 2 822.00 | 2 822.00 | ||
250 Staff compensation | 53 153.00 | 53 153.00 | ||
252 Social security contributions | 20 908.00 | 20 908.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 213 567.00 | 213 567.00 | ||
270 Operating profit | 7 323.00 | 7 323.00 | ||
290 Exceptional income | 690.00 | 690.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
310 Profit or loss | 7 453.00 | 7 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 44 531.00 | 44 531.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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