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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : CARROSSERIE BING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE BING |
| Siren | 478691728 |
| Closing | 2016-06-30 |
| Registry code | 2501 |
| Registration number | 1267 |
| Management number | 2004B00501 |
| Activity code | 4520A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25720 Avanne-Aveney |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 963.00 | 8 283.00 | 680.00 | 8 963.00 |
028 Tangible Assets | 43 645.00 | 41 450.00 | 2 195.00 | 43 645.00 |
040 Financial Assets | 19 500.00 | 19 500.00 | 19 500.00 | |
044 Total Fixed Assets | 72 108.00 | 49 733.00 | 22 375.00 | 72 108.00 |
050 Raw materials, supplies, in progress | 1 894.00 | 1 894.00 | 1 894.00 | |
064 Advances and down payments on orders | 61.00 | 61.00 | 61.00 | |
068 Receivables – Trade and related accounts | 15 793.00 | 15 793.00 | 15 793.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
080 Sellable securities | 122 500.00 | 122 500.00 | 122 500.00 | |
084 Cash | 22 777.00 | 22 777.00 | 22 777.00 | |
092 Prepaid expenses | 4 036.00 | 4 036.00 | 4 036.00 | |
096 Total Current Assets + Prepaid Expenses | 168 391.00 | 168 391.00 | 168 391.00 | |
110 Total Assets | 240 500.00 | 49 733.00 | 190 767.00 | 240 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 90 647.00 | |||
136 Profit for the Year | 61 191.00 | |||
142 Total Equity - Total I | 160 638.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 705.00 | |||
172 Other debts | 18 491.00 | |||
176 Total debts | 30 128.00 | |||
180 Liabilities Total | 190 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 225 568.00 | 226 808.00 | 225 568.00 | |
218 Production of services sold - France | 83 266.00 | 3 022.00 | 83 266.00 | |
230 Other income | 1 079.00 | 5 336.00 | 1 079.00 | |
232 Total operating income excluding VAT | 309 912.00 | 235 166.00 | 309 912.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 327.00 | 55 181.00 | 57 327.00 | |
240 Inventory changes (raw materials and supplies) | 292.00 | 11.00 | 292.00 | |
242 Other external expenses | 105 171.00 | 45 964.00 | 105 171.00 | |
243 (including business tax) | 2 143.00 | 2 143.00 | ||
244 Taxes, duties and similar payments | 3 456.00 | 1 196.00 | 3 456.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 34 444.00 | 37 625.00 | 34 444.00 | |
252 Social security contributions | 23 053.00 | 13 816.00 | 23 053.00 | |
254 Depreciation and amortization | 5 129.00 | 8 217.00 | 5 129.00 | |
262 Other expenses | 127.00 | 40.00 | 127.00 | |
264 Total operating expenses | 229 001.00 | 162 049.00 | 229 001.00 | |
270 Operating profit | 80 912.00 | 73 117.00 | 80 912.00 | |
280 Financial income | 444.00 | 428.00 | 444.00 | |
300 Exceptional expenses | 34.00 | 90.00 | 34.00 | |
306 Income tax's | 20 130.00 | 17 526.00 | 20 130.00 | |
310 Profit or loss | 61 191.00 | 55 928.00 | 61 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 108.00 | 72 108.00 | ||
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