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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : CARROSSERIE CHOC MAOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE CHOC MAOLET |
| Siren | 529925869 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10389 |
| Management number | 2011B00407 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 865.00 | 28 865.00 | 28 865.00 | |
014 Intangible Assets - Other | 3 628.00 | 3 628.00 | 3 628.00 | |
028 Tangible Assets | 43 310.00 | 26 815.00 | 16 495.00 | 43 310.00 |
040 Financial Assets | 873.00 | 873.00 | 873.00 | |
044 Total Fixed Assets | 76 676.00 | 30 443.00 | 46 233.00 | 76 676.00 |
050 Raw materials, supplies, in progress | 7 715.00 | 7 715.00 | 7 715.00 | |
060 Merchandise inventory | 2 100.00 | 2 100.00 | 2 100.00 | |
068 Receivables – Trade and related accounts | 33 726.00 | 33 726.00 | 33 726.00 | |
072 Receivables – Other | 3 808.00 | 3 808.00 | 3 808.00 | |
084 Cash | 13 435.00 | 13 435.00 | 13 435.00 | |
092 Prepaid expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 62 603.00 | 62 603.00 | 62 603.00 | |
110 Total Assets | 139 279.00 | 30 443.00 | 108 836.00 | 139 279.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 39 188.00 | |||
136 Profit for the Year | 7 890.00 | |||
142 Total Equity - Total I | 47 578.00 | |||
156 Loans and similar debts | 3 699.00 | |||
166 Suppliers and related accounts | 28 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 021.00 | |||
172 Other debts | 29 493.00 | |||
176 Total debts | 61 258.00 | |||
180 Liabilities Total | 108 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 846.00 | 234 846.00 | ||
222 Inventory production | -428.00 | -428.00 | ||
232 Total operating income excluding VAT | 234 418.00 | 234 418.00 | ||
234 Purchases of goods (including customs duties) | 93 777.00 | 93 777.00 | ||
240 Inventory changes (raw materials and supplies) | 183.00 | 183.00 | ||
242 Other external expenses | 43 228.00 | 43 228.00 | ||
243 (including business tax) | -21 491.00 | -21 491.00 | ||
244 Taxes, duties and similar payments | 4 128.00 | 4 128.00 | ||
250 Staff compensation | 60 995.00 | 60 995.00 | ||
252 Social security contributions | 19 502.00 | 19 502.00 | ||
254 Depreciation and amortization | 5 097.00 | 5 097.00 | ||
264 Total operating expenses | 226 910.00 | 226 910.00 | ||
270 Operating profit | 7 507.00 | 7 507.00 | ||
290 Exceptional income | 3 037.00 | 3 037.00 | ||
294 Financial expenses | 1 532.00 | 1 532.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 1 047.00 | 1 047.00 | ||
310 Profit or loss | 7 890.00 | 7 890.00 | ||
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