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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : EURL CARROSSERIE COMBETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | EURL CARROSSERIE COMBETTES |
| Siren | 509542429 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3342 |
| Management number | 2008B00481 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 900.00 | 23 900.00 | 23 900.00 | |
028 Tangible Assets | 36 973.00 | 34 087.00 | 2 886.00 | 36 973.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 60 978.00 | 34 087.00 | 26 891.00 | 60 978.00 |
050 Raw materials, supplies, in progress | 14 890.00 | 14 890.00 | 14 890.00 | |
068 Receivables – Trade and related accounts | 13 172.00 | 13 172.00 | 13 172.00 | |
072 Receivables – Other | 2 330.00 | 2 330.00 | 2 330.00 | |
084 Cash | 5 302.00 | 5 302.00 | 5 302.00 | |
092 Prepaid expenses | 1 390.00 | 1 390.00 | 1 390.00 | |
096 Total Current Assets + Prepaid Expenses | 37 084.00 | 37 084.00 | 37 084.00 | |
110 Total Assets | 98 062.00 | 34 087.00 | 63 975.00 | 98 062.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -6 120.00 | |||
136 Profit for the Year | -7 491.00 | |||
142 Total Equity - Total I | 41 389.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 503.00 | |||
172 Other debts | 9 709.00 | |||
176 Total debts | 22 586.00 | |||
180 Liabilities Total | 63 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 529.00 | 88 477.00 | 77 529.00 | |
230 Other income | 1 005.00 | 1 010.00 | 1 005.00 | |
232 Total operating income excluding VAT | 78 534.00 | 89 486.00 | 78 534.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 855.00 | 30 884.00 | 34 855.00 | |
240 Inventory changes (raw materials and supplies) | -2 463.00 | 608.00 | -2 463.00 | |
242 Other external expenses | 16 331.00 | 15 566.00 | 16 331.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 899.00 | 2 988.00 | 1 899.00 | |
250 Staff compensation | 30 379.00 | 31 957.00 | 30 379.00 | |
252 Social security contributions | 388.00 | 155.00 | 388.00 | |
254 Depreciation and amortization | 2 904.00 | 3 095.00 | 2 904.00 | |
262 Other expenses | 1 625.00 | 1 601.00 | 1 625.00 | |
264 Total operating expenses | 85 917.00 | 86 854.00 | 85 917.00 | |
270 Operating profit | -7 384.00 | 2 633.00 | -7 384.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 109.00 | 335.00 | 109.00 | |
310 Profit or loss | -7 491.00 | 2 300.00 | -7 491.00 | |
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