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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : CARROSSERIE LATGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Simplified |
| 2022-06-22 | Public | 2021-06-30 | Simplified |
| 2021-07-08 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE LATGE |
| Siren | 751295072 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/008090 |
| Management number | 2012B02587 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 230.00 | 51 230.00 | 51 230.00 | |
028 Tangible Assets | 36 829.00 | 30 424.00 | 6 405.00 | 36 829.00 |
044 Total Fixed Assets | 88 059.00 | 30 424.00 | 57 635.00 | 88 059.00 |
068 Receivables – Trade and related accounts | 30 943.00 | 30 943.00 | 30 943.00 | |
072 Receivables – Other | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 16 470.00 | 16 470.00 | 16 470.00 | |
096 Total Current Assets + Prepaid Expenses | 57 913.00 | 57 913.00 | 57 913.00 | |
110 Total Assets | 145 972.00 | 30 424.00 | 115 548.00 | 145 972.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 899.00 | |||
136 Profit for the Year | 2 967.00 | |||
142 Total Equity - Total I | 34 366.00 | |||
156 Loans and similar debts | 32 933.00 | |||
166 Suppliers and related accounts | 9 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 427.00 | |||
172 Other debts | 39 056.00 | |||
176 Total debts | 81 182.00 | |||
180 Liabilities Total | 115 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 064.00 | 117 064.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 117 146.00 | 117 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 610.00 | 40 610.00 | ||
242 Other external expenses | 21 768.00 | 21 768.00 | ||
243 (including business tax) | 1 890.00 | 1 890.00 | ||
244 Taxes, duties and similar payments | 4 790.00 | 4 790.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 12 864.00 | 12 864.00 | ||
254 Depreciation and amortization | 7 932.00 | 7 932.00 | ||
262 Other expenses | 137.00 | 137.00 | ||
264 Total operating expenses | 112 100.00 | 112 100.00 | ||
270 Operating profit | 5 046.00 | 5 046.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 234.00 | 234.00 | ||
294 Financial expenses | 1 571.00 | 1 571.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 2 967.00 | 2 967.00 | ||
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