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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : CARROSSERIE BONHOURE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-05-03 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE BONHOURE SARL |
| Siren | 428888978 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1035 |
| Management number | 2020D00107 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18110 Saint-Georges-sur-Moulon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
014 Intangible Assets - Other | 598.00 | 598.00 | 598.00 | |
028 Tangible Assets | 132 316.00 | 104 739.00 | 27 576.00 | 132 316.00 |
040 Financial Assets | 1 398.00 | 1 398.00 | 1 398.00 | |
044 Total Fixed Assets | 160 229.00 | 105 338.00 | 54 891.00 | 160 229.00 |
050 Raw materials, supplies, in progress | 929.00 | 929.00 | 929.00 | |
068 Receivables – Trade and related accounts | 15 435.00 | 15 435.00 | 15 435.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
080 Sellable securities | 90 032.00 | 90 032.00 | 90 032.00 | |
084 Cash | 35 273.00 | 35 273.00 | 35 273.00 | |
092 Prepaid expenses | 2 163.00 | 2 163.00 | 2 163.00 | |
096 Total Current Assets + Prepaid Expenses | 144 260.00 | 144 260.00 | 144 260.00 | |
110 Total Assets | 304 489.00 | 105 338.00 | 199 151.00 | 304 489.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 159 532.00 | |||
136 Profit for the Year | 13 348.00 | |||
142 Total Equity - Total I | 181 266.00 | |||
164 Advances and down payments received on current orders | 875.00 | |||
166 Suppliers and related accounts | 13 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 3 710.00 | |||
176 Total debts | 17 885.00 | |||
180 Liabilities Total | 199 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | -4 774.00 | -4 774.00 | ||
210 Sales of goods - France | 129 351.00 | 129 351.00 | ||
218 Production of services sold - France | 51 748.00 | 51 748.00 | ||
230 Other income | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 188 000.00 | 188 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 350.00 | 61 350.00 | ||
240 Inventory changes (raw materials and supplies) | 78.00 | 78.00 | ||
242 Other external expenses | 28 888.00 | 28 888.00 | ||
243 (including business tax) | 1 048.00 | 1 048.00 | ||
244 Taxes, duties and similar payments | 2 531.00 | 2 531.00 | ||
250 Staff compensation | 74 662.00 | 74 662.00 | ||
252 Social security contributions | 1 581.00 | 1 581.00 | ||
254 Depreciation and amortization | 4 837.00 | 4 837.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 174 006.00 | 174 006.00 | ||
270 Operating profit | 13 993.00 | 13 993.00 | ||
280 Financial income | 1 583.00 | 1 583.00 | ||
306 Income tax's | 2 229.00 | 2 229.00 | ||
310 Profit or loss | 13 348.00 | 13 348.00 | ||
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