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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : CARROSSERIE DE VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE DE VENISE |
| Siren | 789803939 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020850 |
| Management number | 2012B04055 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 18 959.00 | 14 720.00 | 4 239.00 | 18 959.00 |
040 Financial Assets | 1 755.00 | 1 755.00 | 1 755.00 | |
044 Total Fixed Assets | 28 713.00 | 14 720.00 | 13 993.00 | 28 713.00 |
050 Raw materials, supplies, in progress | 660.00 | 660.00 | 660.00 | |
068 Receivables – Trade and related accounts | 5 217.00 | 5 217.00 | 5 217.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 35 682.00 | 35 682.00 | 35 682.00 | |
096 Total Current Assets + Prepaid Expenses | 41 816.00 | 41 816.00 | 41 816.00 | |
110 Total Assets | 70 530.00 | 14 720.00 | 55 810.00 | 70 530.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 053.00 | |||
136 Profit for the Year | 11 681.00 | |||
142 Total Equity - Total I | 27 734.00 | |||
166 Suppliers and related accounts | 5 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 793.00 | |||
172 Other debts | 22 841.00 | |||
176 Total debts | 28 075.00 | |||
180 Liabilities Total | 55 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 731.00 | 115 731.00 | ||
230 Other income | 2 926.00 | 2 926.00 | ||
232 Total operating income excluding VAT | 118 657.00 | 118 657.00 | ||
234 Purchases of goods (including customs duties) | 15 213.00 | 15 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 959.00 | 20 959.00 | ||
240 Inventory changes (raw materials and supplies) | 633.00 | 633.00 | ||
242 Other external expenses | 26 964.00 | 26 964.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 25 474.00 | 25 474.00 | ||
252 Social security contributions | 10 080.00 | 10 080.00 | ||
254 Depreciation and amortization | 3 862.00 | 3 862.00 | ||
256 Provisions | 2 104.00 | 2 104.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 104 189.00 | 104 189.00 | ||
270 Operating profit | 14 468.00 | 14 468.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 844.00 | 844.00 | ||
306 Income tax's | 1 943.00 | 1 943.00 | ||
310 Profit or loss | 11 681.00 | 11 681.00 | ||
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