Grow your business safely with CARROSSERIE SAINT SEBASTIEN
All the information you need about CARROSSERIE SAINT SEBASTIEN to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE SAINT SEBASTIEN >
BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : CARROSSERIE SAINT SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE SAINT SEBASTIEN |
| Siren | 491954491 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10732 |
| Management number | 2006B01630 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 ROQUEBILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 025.00 | 30 546.00 | 2 478.00 | 33 025.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 33 510.00 | 30 546.00 | 2 963.00 | 33 510.00 |
060 Merchandise inventory | 3 986.00 | 3 986.00 | 3 986.00 | |
068 Receivables – Trade and related accounts | 10 681.00 | 10 681.00 | 10 681.00 | |
072 Receivables – Other | 4 946.00 | 4 946.00 | 4 946.00 | |
084 Cash | 1 889.00 | 1 889.00 | 1 889.00 | |
096 Total Current Assets + Prepaid Expenses | 21 500.00 | 21 500.00 | 21 500.00 | |
110 Total Assets | 55 010.00 | 30 546.00 | 24 464.00 | 55 010.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 8 775.00 | |||
142 Total Equity - Total I | 17 160.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 983.00 | |||
172 Other debts | 6 155.00 | |||
176 Total debts | 7 304.00 | |||
180 Liabilities Total | 24 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 617.00 | 48 525.00 | 36 617.00 | |
218 Production of services sold - France | 43 687.00 | 48 975.00 | 43 687.00 | |
230 Other income | 800.00 | 1 176.00 | 800.00 | |
232 Total operating income excluding VAT | 81 104.00 | 98 675.00 | 81 104.00 | |
234 Purchases of goods (including customs duties) | 22 738.00 | 33 619.00 | 22 738.00 | |
236 Inventory change (goods) | 1 603.00 | 2 365.00 | 1 603.00 | |
242 Other external expenses | 20 085.00 | 26 088.00 | 20 085.00 | |
244 Taxes, duties and similar payments | 2 943.00 | 2 500.00 | 2 943.00 | |
250 Staff compensation | 13 400.00 | 21 300.00 | 13 400.00 | |
252 Social security contributions | 10 812.00 | 9 671.00 | 10 812.00 | |
254 Depreciation and amortization | 742.00 | 1 328.00 | 742.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 72 325.00 | 96 873.00 | 72 325.00 | |
270 Operating profit | 8 779.00 | 1 802.00 | 8 779.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 126.00 | |||
294 Financial expenses | 6.00 | 2.00 | 6.00 | |
310 Profit or loss | 8 775.00 | 1 929.00 | 8 775.00 | |
all companies in France
Complete and comprehensive database.
