Grow your business safely with CARROSSERIE SOUCHE MANZI
All the information you need about CARROSSERIE SOUCHE MANZI to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE SOUCHE MANZI >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : CARROSSERIE SOUCHE MANZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | CARROSSERIE SOUCHE MANZI |
| Siren | 485250732 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1387 |
| Management number | 2005B80378 |
| Activity code | 4520A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 Mèze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 500.00 | 59 500.00 | 59 500.00 | |
028 Tangible Assets | 21 321.00 | 18 946.00 | 2 375.00 | 21 321.00 |
044 Total Fixed Assets | 80 821.00 | 18 946.00 | 61 875.00 | 80 821.00 |
050 Raw materials, supplies, in progress | 846.00 | 846.00 | 846.00 | |
068 Receivables – Trade and related accounts | 26 808.00 | 2 100.00 | 24 709.00 | 26 808.00 |
072 Receivables – Other | 4 549.00 | 4 549.00 | 4 549.00 | |
084 Cash | 14 037.00 | 14 037.00 | 14 037.00 | |
092 Prepaid expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 48 105.00 | 2 100.00 | 46 005.00 | 48 105.00 |
110 Total Assets | 128 926.00 | 21 046.00 | 107 880.00 | 128 926.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 77 274.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 86 992.00 | |||
166 Suppliers and related accounts | 16 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 4 821.00 | |||
176 Total debts | 20 888.00 | |||
180 Liabilities Total | 107 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 928.00 | 88 928.00 | ||
218 Production of services sold - France | 102 340.00 | 102 340.00 | ||
230 Other income | 3 052.00 | 3 052.00 | ||
232 Total operating income excluding VAT | 194 320.00 | 194 320.00 | ||
234 Purchases of goods (including customs duties) | 70 394.00 | 70 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 352.00 | 21 352.00 | ||
240 Inventory changes (raw materials and supplies) | -846.00 | -846.00 | ||
242 Other external expenses | 53 832.00 | 53 832.00 | ||
244 Taxes, duties and similar payments | 2 247.00 | 2 247.00 | ||
250 Staff compensation | 40 078.00 | 40 078.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
256 Provisions | 2 100.00 | 2 100.00 | ||
262 Other expenses | 2 915.00 | 2 915.00 | ||
264 Total operating expenses | 193 137.00 | 193 137.00 | ||
270 Operating profit | 1 182.00 | 1 182.00 | ||
290 Exceptional income | 96.00 | 96.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | 918.00 | 918.00 | ||
all companies in France
Complete and comprehensive database.
