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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : CARROSSERIE DE CAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2019-04-25 | Public | 2018-09-30 | Simplified |
| Name | CARROSSERIE DE CAIS |
| Siren | 833008790 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 1365 |
| Management number | 2017B01167 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 4.00 | 1 246.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 4.00 | 1 246.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 20 137.00 | 20 137.00 | 20 137.00 | |
072 Receivables – Other | 1 880.00 | 1 880.00 | 1 880.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 22 017.00 | 22 017.00 | 22 017.00 | |
110 Total Assets | 23 267.00 | 4.00 | 23 263.00 | 23 267.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 712.00 | |||
142 Total Equity - Total I | 7 712.00 | |||
166 Suppliers and related accounts | 2 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 421.00 | |||
172 Other debts | 12 683.00 | |||
176 Total debts | 15 551.00 | |||
180 Liabilities Total | 23 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 275.00 | 88 275.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 278.00 | 88 278.00 | ||
234 Purchases of goods (including customs duties) | 1 742.00 | 1 742.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 195.00 | 18 195.00 | ||
242 Other external expenses | 49 573.00 | 49 573.00 | ||
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 8 878.00 | 8 878.00 | ||
252 Social security contributions | 1 362.00 | 1 362.00 | ||
254 Depreciation and amortization | 4.00 | 4.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 80 475.00 | 80 475.00 | ||
270 Operating profit | 7 802.00 | 7 802.00 | ||
306 Income tax's | 1 090.00 | 1 090.00 | ||
310 Profit or loss | 6 712.00 | 6 712.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 655.00 | 17 655.00 | ||
378 Amount of deductible VAT on goods and services | 12 357.00 | 12 357.00 | ||
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