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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CARROSSERIE DE LINGOSTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE DE LINGOSTIERE |
| Siren | 331758540 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4676 |
| Management number | 1985B00096 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 21 191.00 | 21 157.00 | 34.00 | 21 191.00 |
044 Total Fixed Assets | 25 002.00 | 21 157.00 | 3 846.00 | 25 002.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 17 646.00 | 17 646.00 | 17 646.00 | |
072 Receivables – Other | 4 396.00 | 4 396.00 | 4 396.00 | |
084 Cash | 31 635.00 | 31 635.00 | 31 635.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 176.00 | 57 176.00 | 57 176.00 | |
110 Total Assets | 82 178.00 | 21 157.00 | 61 022.00 | 82 178.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 731.00 | |||
134 Retained Earnings | 32 400.00 | |||
136 Profit for the Year | 9 984.00 | |||
142 Total Equity - Total I | 50 737.00 | |||
166 Suppliers and related accounts | 2 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 595.00 | |||
172 Other debts | 7 602.00 | |||
176 Total debts | 10 284.00 | |||
180 Liabilities Total | 61 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 181.00 | 119 802.00 | 132 181.00 | |
222 Inventory production | -2 112.00 | -888.00 | -2 112.00 | |
230 Other income | 1 159.00 | 7.00 | 1 159.00 | |
232 Total operating income excluding VAT | 131 227.00 | 118 921.00 | 131 227.00 | |
234 Purchases of goods (including customs duties) | 27 574.00 | 16 662.00 | 27 574.00 | |
236 Inventory change (goods) | 1 714.00 | 1 075.00 | 1 714.00 | |
242 Other external expenses | 39 807.00 | 44 195.00 | 39 807.00 | |
243 (including business tax) | 1 765.00 | 1 765.00 | ||
244 Taxes, duties and similar payments | 4 609.00 | 5 884.00 | 4 609.00 | |
250 Staff compensation | 32 894.00 | 36 496.00 | 32 894.00 | |
252 Social security contributions | 12 919.00 | 7 828.00 | 12 919.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | 100.00 | |
262 Other expenses | 214.00 | 2.00 | 214.00 | |
264 Total operating expenses | 119 831.00 | 112 243.00 | 119 831.00 | |
270 Operating profit | 11 396.00 | 6 678.00 | 11 396.00 | |
306 Income tax's | 1 412.00 | 617.00 | 1 412.00 | |
310 Profit or loss | 9 984.00 | 6 061.00 | 9 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 002.00 | 25 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 436.00 | 26 436.00 | ||
378 Amount of deductible VAT on goods and services | 10 624.00 | 10 624.00 | ||
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