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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : CARROSSERIE MODENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE MODENA |
| Siren | 829489848 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/000206 |
| Management number | 2017B01939 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 549.00 | 960.00 | 6 589.00 | 7 549.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 11 149.00 | 960.00 | 10 189.00 | 11 149.00 |
050 Raw materials, supplies, in progress | 3 017.00 | 3 017.00 | 3 017.00 | |
068 Receivables – Trade and related accounts | 2 229.00 | 2 229.00 | 2 229.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 4 688.00 | 4 688.00 | 4 688.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 11 165.00 | 11 165.00 | 11 165.00 | |
110 Total Assets | 22 314.00 | 960.00 | 21 354.00 | 22 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 503.00 | |||
166 Suppliers and related accounts | 4 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 180.00 | |||
172 Other debts | 15 952.00 | |||
176 Total debts | 20 851.00 | |||
180 Liabilities Total | 21 354.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 793.00 | 25 793.00 | ||
232 Total operating income excluding VAT | 25 793.00 | 25 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 833.00 | 6 833.00 | ||
240 Inventory changes (raw materials and supplies) | -3 017.00 | -3 017.00 | ||
242 Other external expenses | 23 770.00 | 23 770.00 | ||
252 Social security contributions | 1 259.00 | 1 259.00 | ||
254 Depreciation and amortization | 960.00 | 960.00 | ||
264 Total operating expenses | 29 806.00 | 29 806.00 | ||
270 Operating profit | -4 012.00 | -4 012.00 | ||
290 Exceptional income | 3 815.00 | 3 815.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -497.00 | -497.00 | ||
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