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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : CARROSSERIE INDUSTRIELLE EUROPENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE INDUSTRIELLE EUROPENNE |
| Siren | 442750592 |
| Closing | 2018-06-30 |
| Registry code | 5952 |
| Registration number | 294 |
| Management number | 2002B50110 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 131.00 | 43 131.00 | 43 131.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 44 931.00 | 43 131.00 | 1 800.00 | 44 931.00 |
050 Raw materials, supplies, in progress | 9 237.00 | 9 237.00 | 9 237.00 | |
068 Receivables – Trade and related accounts | 10 485.00 | 10 485.00 | 10 485.00 | |
072 Receivables – Other | 4 227.00 | 4 227.00 | 4 227.00 | |
084 Cash | 8 622.00 | 8 622.00 | 8 622.00 | |
088 Cash | 27.00 | 27.00 | 27.00 | |
092 Prepaid expenses | 1 596.00 | 1 596.00 | 1 596.00 | |
096 Total Current Assets + Prepaid Expenses | 34 196.00 | 34 196.00 | 34 196.00 | |
110 Total Assets | 79 127.00 | 43 131.00 | 35 996.00 | 79 127.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 488.00 | |||
134 Retained Earnings | -40 173.00 | |||
136 Profit for the Year | -11 182.00 | |||
142 Total Equity - Total I | 7 384.00 | |||
156 Loans and similar debts | 281.00 | |||
166 Suppliers and related accounts | 12 935.00 | |||
172 Other debts | 15 396.00 | |||
176 Total debts | 28 612.00 | |||
180 Liabilities Total | 35 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 168 317.00 | 168 317.00 | ||
218 Production of services sold - France | 168 317.00 | 206 666.00 | 168 317.00 | |
230 Other income | 185.00 | 3.00 | 185.00 | |
232 Total operating income excluding VAT | 168 502.00 | 206 669.00 | 168 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 65 815.00 | 71 044.00 | 65 815.00 | |
240 Inventory changes (raw materials and supplies) | -3 328.00 | -570.00 | -3 328.00 | |
242 Other external expenses | 40 245.00 | 58 629.00 | 40 245.00 | |
244 Taxes, duties and similar payments | 2 531.00 | 2 518.00 | 2 531.00 | |
250 Staff compensation | 52 561.00 | 51 933.00 | 52 561.00 | |
252 Social security contributions | 21 347.00 | 20 613.00 | 21 347.00 | |
254 Depreciation and amortization | 370.00 | 601.00 | 370.00 | |
262 Other expenses | 178.00 | 32.00 | 178.00 | |
264 Total operating expenses | 179 719.00 | 204 799.00 | 179 719.00 | |
270 Operating profit | -11 217.00 | 1 869.00 | -11 217.00 | |
290 Exceptional income | 35.00 | 967.00 | 35.00 | |
300 Exceptional expenses | 283.00 | |||
310 Profit or loss | -11 182.00 | 2 553.00 | -11 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 931.00 | 44 931.00 | ||
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