Grow your business safely with CARROSSERIE LATGE
All the information you need about CARROSSERIE LATGE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE LATGE >
BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : CARROSSERIE LATGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Simplified |
| 2022-06-22 | Public | 2021-06-30 | Simplified |
| 2021-07-08 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE LATGE |
| Siren | 751295072 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/009001 |
| Management number | 2012B02587 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 230.00 | 51 230.00 | 51 230.00 | |
028 Tangible Assets | 29 829.00 | 29 829.00 | 29 829.00 | |
044 Total Fixed Assets | 81 059.00 | 29 829.00 | 51 230.00 | 81 059.00 |
060 Merchandise inventory | 11 190.00 | 11 190.00 | 11 190.00 | |
068 Receivables – Trade and related accounts | 32 580.00 | 32 580.00 | 32 580.00 | |
072 Receivables – Other | 5 112.00 | 5 112.00 | 5 112.00 | |
084 Cash | 17 584.00 | 17 584.00 | 17 584.00 | |
096 Total Current Assets + Prepaid Expenses | 66 465.00 | 66 465.00 | 66 465.00 | |
110 Total Assets | 147 524.00 | 29 829.00 | 117 695.00 | 147 524.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 898.00 | |||
136 Profit for the Year | 18 245.00 | |||
142 Total Equity - Total I | 60 643.00 | |||
156 Loans and similar debts | 10 081.00 | |||
166 Suppliers and related accounts | 13 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 935.00 | |||
172 Other debts | 32 994.00 | |||
176 Total debts | 57 052.00 | |||
180 Liabilities Total | 117 695.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 596.00 | 117 596.00 | ||
230 Other income | 1 289.00 | 1 289.00 | ||
232 Total operating income excluding VAT | 118 886.00 | 118 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 807.00 | 41 807.00 | ||
242 Other external expenses | 27 146.00 | 27 146.00 | ||
243 (including business tax) | 1 913.00 | 1 913.00 | ||
244 Taxes, duties and similar payments | 5 529.00 | 5 529.00 | ||
250 Staff compensation | 26 320.00 | 26 320.00 | ||
252 Social security contributions | 10 642.00 | 10 642.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 111 450.00 | 111 450.00 | ||
270 Operating profit | 7 436.00 | 7 436.00 | ||
290 Exceptional income | 14 884.00 | 14 884.00 | ||
294 Financial expenses | 666.00 | 666.00 | ||
306 Income tax's | 3 410.00 | 3 410.00 | ||
310 Profit or loss | 18 245.00 | 18 245.00 | ||
316 Non-deductible compensation and personal benefits | 1 081.00 | 1 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 059.00 | 88 059.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 500.00 | 13 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 13 500.00 | 13 500.00 | ||
all companies in France
Complete and comprehensive database.
