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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : CARROSSERIE MONTEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE MONTEIRO |
| Siren | 507947398 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2387 |
| Management number | 2008B00350 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 750.00 | 9 750.00 | 9 750.00 | |
028 Tangible Assets | 15 500.00 | 15 500.00 | 15 500.00 | |
044 Total Fixed Assets | 25 250.00 | 15 500.00 | 9 750.00 | 25 250.00 |
060 Merchandise inventory | 1 419.00 | 1 419.00 | 1 419.00 | |
064 Advances and down payments on orders | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 9 001.00 | 9 001.00 | 9 001.00 | |
072 Receivables – Other | 1 304.00 | 1 304.00 | 1 304.00 | |
084 Cash | 994.00 | 994.00 | 994.00 | |
092 Prepaid expenses | 551.00 | 551.00 | 551.00 | |
096 Total Current Assets + Prepaid Expenses | 13 846.00 | 13 846.00 | 13 846.00 | |
110 Total Assets | 39 096.00 | 15 500.00 | 23 596.00 | 39 096.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 353.00 | |||
136 Profit for the Year | -167.00 | |||
142 Total Equity - Total I | 13 480.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 826.00 | |||
172 Other debts | 7 826.00 | |||
176 Total debts | 10 116.00 | |||
180 Liabilities Total | 23 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 358.00 | 32 418.00 | 22 358.00 | |
218 Production of services sold - France | 28 244.00 | 23 503.00 | 28 244.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 604.00 | 55 921.00 | 50 604.00 | |
236 Inventory change (goods) | -21.00 | -28.00 | -21.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 140.00 | 24 035.00 | 23 140.00 | |
242 Other external expenses | 11 862.00 | 14 044.00 | 11 862.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 609.00 | 1 416.00 | |
250 Staff compensation | 14 357.00 | 16 043.00 | 14 357.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 50 755.00 | 55 704.00 | 50 755.00 | |
270 Operating profit | -151.00 | 217.00 | -151.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -167.00 | 217.00 | -167.00 | |
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