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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : CARROSSERIE LA PRESIDENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE LA PRESIDENTE |
| Siren | 751543471 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6783 |
| Management number | 2012B01038 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 829.00 | 7 596.00 | 4 233.00 | 11 829.00 |
044 Total Fixed Assets | 11 829.00 | 7 596.00 | 4 233.00 | 11 829.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 40 099.00 | 40 099.00 | 40 099.00 | |
072 Receivables – Other | 3 048.00 | 3 048.00 | 3 048.00 | |
084 Cash | 17 852.00 | 17 852.00 | 17 852.00 | |
096 Total Current Assets + Prepaid Expenses | 68 500.00 | 68 500.00 | 68 500.00 | |
110 Total Assets | 80 329.00 | 7 596.00 | 72 733.00 | 80 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 307.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 963.00 | |||
142 Total Equity - Total I | 9 470.00 | |||
156 Loans and similar debts | 2 756.00 | |||
166 Suppliers and related accounts | 6 510.00 | |||
172 Other debts | 53 997.00 | |||
176 Total debts | 63 263.00 | |||
180 Liabilities Total | 72 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 806.00 | 153 060.00 | 192 806.00 | |
226 Operating subsidies received | 8 517.00 | 1 000.00 | 8 517.00 | |
230 Other income | 12.00 | 122.00 | 12.00 | |
232 Total operating income excluding VAT | 201 335.00 | 154 182.00 | 201 335.00 | |
236 Inventory change (goods) | 2 710.00 | 2 730.00 | 2 710.00 | |
238 Purchases of raw materials and other supplies (including royalties | 59 496.00 | 48 214.00 | 59 496.00 | |
242 Other external expenses | 48 319.00 | 46 326.00 | 48 319.00 | |
243 (including business tax) | 2 575.00 | 2 575.00 | ||
244 Taxes, duties and similar payments | 3 462.00 | 7 640.00 | 3 462.00 | |
250 Staff compensation | 64 306.00 | 36 473.00 | 64 306.00 | |
252 Social security contributions | 15 087.00 | 10 203.00 | 15 087.00 | |
254 Depreciation and amortization | 1 312.00 | 1 296.00 | 1 312.00 | |
262 Other expenses | 15.00 | 2.00 | 15.00 | |
264 Total operating expenses | 194 706.00 | 152 884.00 | 194 706.00 | |
270 Operating profit | 6 629.00 | 1 297.00 | 6 629.00 | |
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 170.00 | 51.00 | 170.00 | |
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 5 963.00 | 1 235.00 | 5 963.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 829.00 | 11 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 750.00 | 37 750.00 | ||
378 Amount of deductible VAT on goods and services | 29 747.00 | 29 747.00 | ||
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