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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : CARROSSERIE DES GARENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | CARROSSERIE DES GARENNES |
| Siren | 500036728 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 983 |
| Management number | 2007B00481 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60112 TROISSEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 524.00 | 11 740.00 | 3 784.00 | 15 524.00 |
044 Total Fixed Assets | 15 524.00 | 11 740.00 | 3 784.00 | 15 524.00 |
060 Merchandise inventory | 9 725.00 | 9 725.00 | 9 725.00 | |
068 Receivables – Trade and related accounts | 37 873.00 | 37 873.00 | 37 873.00 | |
072 Receivables – Other | 4 236.00 | 4 236.00 | 4 236.00 | |
084 Cash | 16 145.00 | 16 145.00 | 16 145.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 69 201.00 | 69 201.00 | 69 201.00 | |
110 Total Assets | 84 725.00 | 11 740.00 | 72 985.00 | 84 725.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 2 887.00 | |||
136 Profit for the Year | 12 811.00 | |||
142 Total Equity - Total I | 32 198.00 | |||
166 Suppliers and related accounts | 22 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 794.00 | |||
172 Other debts | 17 870.00 | |||
176 Total debts | 40 786.00 | |||
180 Liabilities Total | 72 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 011.00 | 95 011.00 | ||
218 Production of services sold - France | 77 383.00 | 77 383.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 172 394.00 | 172 394.00 | ||
234 Purchases of goods (including customs duties) | 71 255.00 | 71 255.00 | ||
236 Inventory change (goods) | -9 725.00 | -9 725.00 | ||
242 Other external expenses | 41 829.00 | 41 829.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
250 Staff compensation | 44 446.00 | 44 446.00 | ||
252 Social security contributions | 7 883.00 | 7 883.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 158 030.00 | 158 030.00 | ||
270 Operating profit | 14 364.00 | 14 364.00 | ||
306 Income tax's | 1 553.00 | 1 553.00 | ||
310 Profit or loss | 12 811.00 | 12 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 138.00 | 4 138.00 | ||
490 Total Fixed Assets (Gross Value) | 11 386.00 | 11 386.00 | ||
492 Total Fixed Assets (Increases) | 4 138.00 | 4 138.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
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