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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CARROSSERIE RETALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2020-12-31 | Complete |
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE RETALI |
| Siren | 821277316 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4460 |
| Management number | 2016B00449 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 San-Nicolao |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 298.00 | 1 280.00 | 12 017.00 | 13 298.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 13 347.00 | 1 280.00 | 12 066.00 | 13 347.00 |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 3 972.00 | 3 972.00 | 3 972.00 | |
110 Total Assets | 17 319.00 | 1 280.00 | 16 039.00 | 17 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 237.00 | |||
142 Total Equity - Total I | -2 237.00 | |||
166 Suppliers and related accounts | 8 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 950.00 | |||
172 Other debts | 9 381.00 | |||
176 Total debts | 18 276.00 | |||
180 Liabilities Total | 16 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 419.00 | 27 419.00 | ||
232 Total operating income excluding VAT | 27 419.00 | 27 419.00 | ||
234 Purchases of goods (including customs duties) | 14 230.00 | 14 230.00 | ||
242 Other external expenses | 15 004.00 | 15 004.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
254 Depreciation and amortization | 1 280.00 | 1 280.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 622.00 | 30 622.00 | ||
270 Operating profit | -3 202.00 | -3 202.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -3 237.00 | -3 237.00 | ||
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