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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : EURL CARROSSERIE COMBETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | EURL CARROSSERIE COMBETTES |
| Siren | 509542429 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 3873 |
| Management number | 2008B00481 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 900.00 | 23 900.00 | 23 900.00 | |
028 Tangible Assets | 36 973.00 | 31 183.00 | 5 790.00 | 36 973.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 60 978.00 | 31 183.00 | 29 795.00 | 60 978.00 |
050 Raw materials, supplies, in progress | 12 427.00 | 12 427.00 | 12 427.00 | |
068 Receivables – Trade and related accounts | 16 918.00 | 16 918.00 | 16 918.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
084 Cash | 7 827.00 | 7 827.00 | 7 827.00 | |
092 Prepaid expenses | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 38 250.00 | 38 250.00 | 38 250.00 | |
110 Total Assets | 99 228.00 | 31 183.00 | 68 045.00 | 99 228.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -8 419.00 | |||
136 Profit for the Year | 2 300.00 | |||
142 Total Equity - Total I | 48 880.00 | |||
156 Loans and similar debts | 5 450.00 | |||
166 Suppliers and related accounts | 7 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 132.00 | |||
172 Other debts | 6 008.00 | |||
176 Total debts | 19 164.00 | |||
180 Liabilities Total | 68 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 477.00 | 74 265.00 | 88 477.00 | |
230 Other income | 1 010.00 | 2 009.00 | 1 010.00 | |
232 Total operating income excluding VAT | 89 486.00 | 76 274.00 | 89 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 884.00 | 21 260.00 | 30 884.00 | |
240 Inventory changes (raw materials and supplies) | 608.00 | -485.00 | 608.00 | |
242 Other external expenses | 15 566.00 | 16 012.00 | 15 566.00 | |
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 2 988.00 | 3 165.00 | 2 988.00 | |
250 Staff compensation | 31 957.00 | 28 700.00 | 31 957.00 | |
252 Social security contributions | 155.00 | -63.00 | 155.00 | |
254 Depreciation and amortization | 3 095.00 | 2 980.00 | 3 095.00 | |
262 Other expenses | 1 601.00 | 1 577.00 | 1 601.00 | |
264 Total operating expenses | 86 854.00 | 73 146.00 | 86 854.00 | |
270 Operating profit | 2 633.00 | 3 127.00 | 2 633.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 335.00 | 566.00 | 335.00 | |
306 Income tax's | -1 072.00 | |||
310 Profit or loss | 2 300.00 | 3 636.00 | 2 300.00 | |
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