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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SARL CARROSSERIE MORAD BOUKABRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL CARROSSERIE MORAD BOUKABRANE |
| Siren | 813326527 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003966 |
| Management number | 2015B01099 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 230.00 | 3 486.00 | 744.00 | 4 230.00 |
044 Total Fixed Assets | 4 230.00 | 3 486.00 | 744.00 | 4 230.00 |
050 Raw materials, supplies, in progress | 25 300.00 | 25 300.00 | 25 300.00 | |
068 Receivables – Trade and related accounts | 24 848.00 | 24 848.00 | 24 848.00 | |
072 Receivables – Other | 30 677.00 | 30 677.00 | 30 677.00 | |
084 Cash | 3 965.00 | 3 965.00 | 3 965.00 | |
096 Total Current Assets + Prepaid Expenses | 84 790.00 | 84 790.00 | 84 790.00 | |
110 Total Assets | 89 020.00 | 3 486.00 | 85 534.00 | 89 020.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 931.00 | |||
136 Profit for the Year | 14 935.00 | |||
142 Total Equity - Total I | 49 866.00 | |||
166 Suppliers and related accounts | 15 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 945.00 | |||
172 Other debts | 20 252.00 | |||
176 Total debts | 35 668.00 | |||
180 Liabilities Total | 85 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 839.00 | 238 839.00 | ||
222 Inventory production | -2 700.00 | -2 700.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 237 139.00 | 237 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 135 788.00 | 135 788.00 | ||
242 Other external expenses | 37 037.00 | 37 037.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 2 048.00 | ||
250 Staff compensation | 39 393.00 | 39 393.00 | ||
252 Social security contributions | 9 720.00 | 9 720.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
264 Total operating expenses | 225 396.00 | 225 396.00 | ||
270 Operating profit | 11 744.00 | 11 744.00 | ||
290 Exceptional income | 5 519.00 | 5 519.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 2 271.00 | 2 271.00 | ||
310 Profit or loss | 14 935.00 | 14 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 230.00 | 4 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 626.00 | 43 626.00 | ||
378 Amount of deductible VAT on goods and services | 22 098.00 | 22 098.00 | ||
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