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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : CARROSSERIE EVOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE EVOLA |
| Siren | 750164188 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/002898 |
| Management number | 2012B00331 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MALISSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 589.00 | 499.00 | 1 090.00 | 1 589.00 |
028 Tangible Assets | 15 973.00 | 11 264.00 | 4 709.00 | 15 973.00 |
044 Total Fixed Assets | 17 562.00 | 11 763.00 | 5 799.00 | 17 562.00 |
050 Raw materials, supplies, in progress | 593.00 | 593.00 | 593.00 | |
068 Receivables – Trade and related accounts | 26 806.00 | 26 806.00 | 26 806.00 | |
072 Receivables – Other | 8 164.00 | 8 164.00 | 8 164.00 | |
084 Cash | 7 520.00 | 7 520.00 | 7 520.00 | |
092 Prepaid expenses | 3 574.00 | 3 574.00 | 3 574.00 | |
096 Total Current Assets + Prepaid Expenses | 46 657.00 | 46 657.00 | 46 657.00 | |
110 Total Assets | 64 220.00 | 11 763.00 | 52 457.00 | 64 220.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 10 070.00 | |||
136 Profit for the Year | 11 218.00 | |||
142 Total Equity - Total I | 22 938.00 | |||
156 Loans and similar debts | 1 552.00 | |||
166 Suppliers and related accounts | 18 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 9 706.00 | |||
176 Total debts | 29 519.00 | |||
180 Liabilities Total | 52 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 137 808.00 | 137 808.00 | ||
230 Other income | 1 370.00 | 1 370.00 | ||
232 Total operating income excluding VAT | 139 178.00 | 139 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 064.00 | 47 064.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 48 184.00 | 48 184.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 2 549.00 | 2 549.00 | ||
250 Staff compensation | 13 470.00 | 13 470.00 | ||
252 Social security contributions | 11 046.00 | 11 046.00 | ||
254 Depreciation and amortization | 2 888.00 | 2 888.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 125 320.00 | 125 320.00 | ||
270 Operating profit | 13 859.00 | 13 859.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 331.00 | 331.00 | ||
306 Income tax's | 2 118.00 | 2 118.00 | ||
310 Profit or loss | 11 218.00 | 11 218.00 | ||
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