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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : CARROSSERIE DE L ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| 2020-09-28 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE DE L ETOILE |
| Siren | 813205200 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1152 |
| Management number | 2015B02945 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 468.00 | 1 160.00 | 4 308.00 | 5 468.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 13 868.00 | 1 160.00 | 12 708.00 | 13 868.00 |
068 Receivables – Trade and related accounts | 31 540.00 | 31 540.00 | 31 540.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 5 151.00 | 5 151.00 | 5 151.00 | |
096 Total Current Assets + Prepaid Expenses | 36 692.00 | 36 692.00 | 36 692.00 | |
110 Total Assets | 50 559.00 | 1 160.00 | 49 399.00 | 50 559.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 327.00 | |||
142 Total Equity - Total I | 10 327.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 938.00 | |||
172 Other debts | 35 713.00 | |||
176 Total debts | 39 073.00 | |||
180 Liabilities Total | 49 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 732.00 | 106 732.00 | ||
218 Production of services sold - France | 49 731.00 | 49 731.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 156 522.00 | 156 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 576.00 | 61 576.00 | ||
242 Other external expenses | 81 945.00 | 81 945.00 | ||
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 3 152.00 | 3 152.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 147 854.00 | 147 854.00 | ||
270 Operating profit | 8 668.00 | 8 668.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 1 293.00 | 1 293.00 | ||
310 Profit or loss | 7 327.00 | 7 327.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 968.00 | 4 968.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
482 INCREASES Financial Assets | 8 400.00 | 8 400.00 | ||
492 Total Fixed Assets (Increases) | 13 868.00 | 13 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 257.00 | 5 257.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
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