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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : CARROSSERIE DOMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE DOMONT |
| Siren | 827588898 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 16808 |
| Management number | 2017B01300 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 494.00 | 806.00 | 3 688.00 | 4 494.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 8 994.00 | 806.00 | 8 188.00 | 8 994.00 |
068 Receivables – Trade and related accounts | 4 765.00 | 4 765.00 | 4 765.00 | |
072 Receivables – Other | 9 410.00 | 9 410.00 | 9 410.00 | |
084 Cash | 19 968.00 | 19 968.00 | 19 968.00 | |
092 Prepaid expenses | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 34 966.00 | 34 966.00 | 34 966.00 | |
110 Total Assets | 43 960.00 | 806.00 | 43 154.00 | 43 960.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 9 401.00 | |||
142 Total Equity - Total I | 15 401.00 | |||
166 Suppliers and related accounts | 6 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 699.00 | |||
172 Other debts | 20 874.00 | |||
176 Total debts | 27 753.00 | |||
180 Liabilities Total | 43 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 993.00 | 60 993.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 60 998.00 | 60 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 044.00 | 13 044.00 | ||
242 Other external expenses | 34 708.00 | 34 708.00 | ||
252 Social security contributions | 1 118.00 | 1 118.00 | ||
254 Depreciation and amortization | 806.00 | 806.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 49 676.00 | 49 676.00 | ||
270 Operating profit | 11 321.00 | 11 321.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
306 Income tax's | 1 659.00 | 1 659.00 | ||
310 Profit or loss | 9 401.00 | 9 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 494.00 | 4 494.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 8 994.00 | 8 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 199.00 | 12 199.00 | ||
378 Amount of deductible VAT on goods and services | 8 846.00 | 8 846.00 | ||
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