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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : CARROSSERIE S-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-04-30 | Simplified |
| 2022-05-03 | Public | 2021-04-30 | Simplified |
| 2021-08-20 | Public | 2020-04-30 | Simplified |
| 2020-04-01 | Public | 2019-04-30 | Simplified |
| 2018-11-27 | Public | 2018-04-30 | Simplified |
| Name | CARROSSERIE S-LINE |
| Siren | 820442150 |
| Closing | 2018-04-30 |
| Registry code | 0601 |
| Registration number | 107 |
| Management number | 2016B00722 |
| Activity code | 4520A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 799.00 | 11 891.00 | 46 908.00 | 58 799.00 |
044 Total Fixed Assets | 58 799.00 | 11 891.00 | 46 908.00 | 58 799.00 |
060 Merchandise inventory | 5 219.00 | 5 219.00 | 5 219.00 | |
068 Receivables – Trade and related accounts | 21 146.00 | 21 146.00 | 21 146.00 | |
072 Receivables – Other | 1 013.00 | 1 013.00 | 1 013.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 54 734.00 | 54 734.00 | 54 734.00 | |
092 Prepaid expenses | 2 159.00 | 2 159.00 | 2 159.00 | |
096 Total Current Assets + Prepaid Expenses | 89 270.00 | 89 270.00 | 89 270.00 | |
110 Total Assets | 148 070.00 | 11 891.00 | 136 179.00 | 148 070.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 51 456.00 | |||
136 Profit for the Year | 51 980.00 | |||
142 Total Equity - Total I | 108 436.00 | |||
166 Suppliers and related accounts | 8 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 141.00 | |||
172 Other debts | 19 549.00 | |||
176 Total debts | 27 742.00 | |||
180 Liabilities Total | 136 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 173.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 077.00 | 45 492.00 | 101 077.00 | |
218 Production of services sold - France | 181 281.00 | 110 875.00 | 181 281.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 13.00 | 5.00 | 13.00 | |
232 Total operating income excluding VAT | 283 370.00 | 156 372.00 | 283 370.00 | |
234 Purchases of goods (including customs duties) | 83 893.00 | 43 466.00 | 83 893.00 | |
236 Inventory change (goods) | 338.00 | -5 556.00 | 338.00 | |
242 Other external expenses | 68 773.00 | 46 718.00 | 68 773.00 | |
243 (including business tax) | 2 062.00 | 2 062.00 | ||
244 Taxes, duties and similar payments | 4 003.00 | 469.00 | 4 003.00 | |
24B (including equipment leasing) | 2 331.00 | 2 331.00 | ||
250 Staff compensation | 38 257.00 | 38 257.00 | ||
252 Social security contributions | 14 654.00 | 14 654.00 | ||
254 Depreciation and amortization | 8 337.00 | 4 573.00 | 8 337.00 | |
262 Other expenses | 5.00 | 14.00 | 5.00 | |
264 Total operating expenses | 218 259.00 | 89 684.00 | 218 259.00 | |
270 Operating profit | 65 111.00 | 66 688.00 | 65 111.00 | |
280 Financial income | 308.00 | 13.00 | 308.00 | |
290 Exceptional income | 4 067.00 | 4 067.00 | ||
300 Exceptional expenses | 4 214.00 | 4 214.00 | ||
306 Income tax's | 13 292.00 | 15 245.00 | 13 292.00 | |
310 Profit or loss | 51 980.00 | 51 456.00 | 51 980.00 | |
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