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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : CARROSSERIE AB MECASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE AB MECASUD |
| Siren | 830992160 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001684 |
| Management number | 2017B00594 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 116.00 | 4 051.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 116.00 | 4 051.00 | 4 167.00 |
068 Receivables – Trade and related accounts | 25 940.00 | 25 940.00 | 25 940.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 20 198.00 | 20 198.00 | 20 198.00 | |
096 Total Current Assets + Prepaid Expenses | 46 971.00 | 46 971.00 | 46 971.00 | |
110 Total Assets | 51 138.00 | 116.00 | 51 022.00 | 51 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 548.00 | |||
136 Profit for the Year | 33 729.00 | |||
142 Total Equity - Total I | 41 277.00 | |||
166 Suppliers and related accounts | 4 262.00 | |||
172 Other debts | 5 483.00 | |||
176 Total debts | 9 745.00 | |||
180 Liabilities Total | 51 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 659.00 | 153 659.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 153 660.00 | 153 660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 268.00 | 49 268.00 | ||
242 Other external expenses | 22 455.00 | 22 455.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 2 198.00 | 2 198.00 | ||
250 Staff compensation | 36 860.00 | 36 860.00 | ||
252 Social security contributions | 5 495.00 | 5 495.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
264 Total operating expenses | 116 392.00 | 116 392.00 | ||
270 Operating profit | 37 268.00 | 37 268.00 | ||
290 Exceptional income | 2 023.00 | 2 023.00 | ||
306 Income tax's | 5 562.00 | 5 562.00 | ||
310 Profit or loss | 33 729.00 | 33 729.00 | ||
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