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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ARNAUD COMPAGNON CARROSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARNAUD CHARRON CARROSSIER |
| Siren | 791343296 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3220 |
| Management number | 2013B00166 |
| Activity code | 4520B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 DRAGUIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 356.00 | 26 307.00 | 1 049.00 | 27 356.00 |
044 Total Fixed Assets | 27 356.00 | 26 307.00 | 1 049.00 | 27 356.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | 411.00 | 411.00 | 411.00 | |
068 Receivables – Trade and related accounts | 47 386.00 | 590.00 | 46 796.00 | 47 386.00 |
072 Receivables – Other | 5 109.00 | 5 109.00 | 5 109.00 | |
084 Cash | 29 537.00 | 29 537.00 | 29 537.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 83 509.00 | 590.00 | 82 920.00 | 83 509.00 |
110 Total Assets | 110 865.00 | 26 897.00 | 83 969.00 | 110 865.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 61 021.00 | |||
136 Profit for the Year | -738.00 | |||
142 Total Equity - Total I | 64 683.00 | |||
166 Suppliers and related accounts | 2 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -67.00 | |||
172 Other debts | 16 581.00 | |||
176 Total debts | 19 286.00 | |||
180 Liabilities Total | 83 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 561.00 | |||
218 Production of services sold - France | 149 938.00 | 128 470.00 | 149 938.00 | |
226 Operating subsidies received | 5 300.00 | 5 300.00 | ||
230 Other income | 940.00 | 2.00 | 940.00 | |
232 Total operating income excluding VAT | 156 177.00 | 157 033.00 | 156 177.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31 448.00 | 30 059.00 | 31 448.00 | |
240 Inventory changes (raw materials and supplies) | -93.00 | 971.00 | -93.00 | |
242 Other external expenses | 56 004.00 | 44 823.00 | 56 004.00 | |
243 (including business tax) | -871.00 | -871.00 | ||
244 Taxes, duties and similar payments | 3 233.00 | 2 435.00 | 3 233.00 | |
250 Staff compensation | 45 532.00 | 39 873.00 | 45 532.00 | |
252 Social security contributions | 17 084.00 | 16 183.00 | 17 084.00 | |
254 Depreciation and amortization | 3 022.00 | 5 165.00 | 3 022.00 | |
256 Provisions | 590.00 | 590.00 | ||
262 Other expenses | 18.00 | 3.00 | 18.00 | |
264 Total operating expenses | 156 838.00 | 139 513.00 | 156 838.00 | |
270 Operating profit | -661.00 | 17 520.00 | -661.00 | |
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 2 612.00 | |||
310 Profit or loss | -738.00 | 14 908.00 | -738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 129.00 | 28 129.00 | ||
494 Total Fixed Assets (Decreases) | 773.00 | 773.00 | ||
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