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BALANCE SHEET (
2017-07-12)
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 | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 10930 |
| Management number | 2005B80378 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| 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 | 19 970.00 | 1 351.00 | 21 321.00 |
044 Total Fixed Assets | 80 821.00 | 19 970.00 | 60 851.00 | 80 821.00 |
050 Raw materials, supplies, in progress | 1 785.00 | 1 785.00 | 1 785.00 | |
068 Receivables – Trade and related accounts | 7 569.00 | 892.00 | 6 677.00 | 7 569.00 |
072 Receivables – Other | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | 18 929.00 | 18 929.00 | 18 929.00 | |
092 Prepaid expenses | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 34 683.00 | 892.00 | 33 792.00 | 34 683.00 |
110 Total Assets | 115 504.00 | 20 862.00 | 94 643.00 | 115 504.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 78 192.00 | |||
136 Profit for the Year | 247.00 | |||
142 Total Equity - Total I | 87 239.00 | |||
166 Suppliers and related accounts | 7 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 7 404.00 | |||
180 Liabilities Total | 94 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 050.00 | 89 050.00 | ||
218 Production of services sold - France | 106 074.00 | 106 074.00 | ||
230 Other income | 2 101.00 | 2 101.00 | ||
232 Total operating income excluding VAT | 197 225.00 | 197 225.00 | ||
234 Purchases of goods (including customs duties) | 69 857.00 | 69 857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 905.00 | 20 905.00 | ||
240 Inventory changes (raw materials and supplies) | -940.00 | -940.00 | ||
242 Other external expenses | 60 076.00 | 60 076.00 | ||
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 1 891.00 | 1 891.00 | ||
24B (including equipment leasing) | -4 254.00 | -4 254.00 | ||
250 Staff compensation | 40 864.00 | 40 864.00 | ||
254 Depreciation and amortization | 1 024.00 | 1 024.00 | ||
256 Provisions | 892.00 | 892.00 | ||
262 Other expenses | 2 100.00 | 2 100.00 | ||
264 Total operating expenses | 196 669.00 | 196 669.00 | ||
270 Operating profit | 555.00 | 555.00 | ||
300 Exceptional expenses | 309.00 | 309.00 | ||
310 Profit or loss | 247.00 | 247.00 | ||
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