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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : CARROSSERIE DU GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE DU GOLF |
| Siren | 829174267 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 395 |
| Management number | 2017B00474 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 143.00 | 4 309.00 | 51 834.00 | 56 143.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 57 543.00 | 4 309.00 | 53 234.00 | 57 543.00 |
050 Raw materials, supplies, in progress | 10 732.00 | 10 732.00 | 10 732.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 6 367.00 | 6 367.00 | 6 367.00 | |
072 Receivables – Other | 3 996.00 | 3 996.00 | 3 996.00 | |
084 Cash | 6 068.00 | 6 068.00 | 6 068.00 | |
096 Total Current Assets + Prepaid Expenses | 28 163.00 | 28 163.00 | 28 163.00 | |
110 Total Assets | 85 706.00 | 4 309.00 | 81 397.00 | 85 706.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 5 960.00 | |||
156 Loans and similar debts | 23 559.00 | |||
166 Suppliers and related accounts | 11 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 397.00 | |||
172 Other debts | 40 609.00 | |||
176 Total debts | 75 436.00 | |||
180 Liabilities Total | 81 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 950.00 | |||
195 Of which payables due in more than one year | 18 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 441.00 | 142 441.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 142 445.00 | 142 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72 262.00 | 72 262.00 | ||
240 Inventory changes (raw materials and supplies) | -10 732.00 | -10 732.00 | ||
242 Other external expenses | 61 674.00 | 61 674.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
250 Staff compensation | 12 850.00 | 12 850.00 | ||
252 Social security contributions | 704.00 | 704.00 | ||
254 Depreciation and amortization | 4 309.00 | 4 309.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 141 847.00 | 141 847.00 | ||
270 Operating profit | 598.00 | 598.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
306 Income tax's | -672.00 | -672.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
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