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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : CARROSSERIE DE VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE DE VENISE |
| Siren | 789803939 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008660 |
| Management number | 2012B04055 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 22 009.00 | 17 146.00 | 4 862.00 | 22 009.00 |
040 Financial Assets | 1 755.00 | 1 755.00 | 1 755.00 | |
044 Total Fixed Assets | 31 763.00 | 17 146.00 | 14 617.00 | 31 763.00 |
050 Raw materials, supplies, in progress | 439.00 | 439.00 | 439.00 | |
060 Merchandise inventory | 1 919.00 | 1 919.00 | 1 919.00 | |
068 Receivables – Trade and related accounts | 4 102.00 | 4 102.00 | 4 102.00 | |
072 Receivables – Other | 1 385.00 | 1 385.00 | 1 385.00 | |
084 Cash | 20 120.00 | 20 120.00 | 20 120.00 | |
096 Total Current Assets + Prepaid Expenses | 27 964.00 | 27 964.00 | 27 964.00 | |
110 Total Assets | 59 727.00 | 17 146.00 | 42 581.00 | 59 727.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 734.00 | |||
136 Profit for the Year | 44.00 | |||
142 Total Equity - Total I | 27 778.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 302.00 | |||
172 Other debts | 12 751.00 | |||
176 Total debts | 14 803.00 | |||
180 Liabilities Total | 42 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 984.00 | 102 984.00 | ||
230 Other income | 654.00 | 654.00 | ||
232 Total operating income excluding VAT | 103 638.00 | 103 638.00 | ||
234 Purchases of goods (including customs duties) | 11 428.00 | 11 428.00 | ||
236 Inventory change (goods) | -1 919.00 | -1 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 205.00 | 21 205.00 | ||
240 Inventory changes (raw materials and supplies) | 221.00 | 221.00 | ||
242 Other external expenses | 26 990.00 | 26 990.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 32 265.00 | 32 265.00 | ||
252 Social security contributions | 9 815.00 | 9 815.00 | ||
254 Depreciation and amortization | 2 426.00 | 2 426.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 103 756.00 | 103 756.00 | ||
270 Operating profit | -117.00 | -117.00 | ||
290 Exceptional income | 161.00 | 161.00 | ||
310 Profit or loss | 44.00 | 44.00 | ||
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