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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SARL CARROSSERIE S.DESCUBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-04-23 | Public | 2020-06-30 | Complete |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2020-01-28 | Public | 2018-06-30 | Simplified |
| 2018-03-19 | Public | 2017-06-30 | Simplified |
| Name | SARL CARROSSERIE S.DESCUBES |
| Siren | 399513035 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 979 |
| Management number | 1995B00026 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 BOISSEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
028 Tangible Assets | 3 294.00 | 3 294.00 | 3 294.00 | |
044 Total Fixed Assets | 13 203.00 | 3 294.00 | 9 909.00 | 13 203.00 |
050 Raw materials, supplies, in progress | 292.00 | 292.00 | 292.00 | |
060 Merchandise inventory | 1 141.00 | 1 141.00 | 1 141.00 | |
068 Receivables – Trade and related accounts | 12 268.00 | 12 268.00 | 12 268.00 | |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
080 Sellable securities | 3 338.00 | 3 338.00 | 3 338.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 19 110.00 | 19 110.00 | 19 110.00 | |
110 Total Assets | 32 314.00 | 3 294.00 | 29 020.00 | 32 314.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | -2 119.00 | |||
136 Profit for the Year | -6 622.00 | |||
142 Total Equity - Total I | -356.00 | |||
166 Suppliers and related accounts | 6 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 337.00 | |||
172 Other debts | 23 120.00 | |||
176 Total debts | 29 376.00 | |||
180 Liabilities Total | 29 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 35 936.00 | 35 936.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 25 639.00 | 25 639.00 | ||
222 Inventory production | -228.00 | -228.00 | ||
230 Other income | 2 230.00 | 2 230.00 | ||
232 Total operating income excluding VAT | 63 577.00 | 63 577.00 | ||
234 Purchases of goods (including customs duties) | 24 721.00 | 24 721.00 | ||
236 Inventory change (goods) | -884.00 | -884.00 | ||
242 Other external expenses | 18 397.00 | 18 397.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
24B (including equipment leasing) | -6.00 | -6.00 | ||
250 Staff compensation | 18 856.00 | 18 856.00 | ||
252 Social security contributions | 7 950.00 | 7 950.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 70 199.00 | 70 199.00 | ||
270 Operating profit | -6 622.00 | -6 622.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 622.00 | -6 622.00 | ||
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