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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : CARROSSERIE DSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-16 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE DSP |
| Siren | 750665697 |
| Closing | 2018-06-30 |
| Registry code | 5906 |
| Registration number | 3129 |
| Management number | 2012B00239 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59156 LOURCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 6 690.00 | 1 290.00 | 5 400.00 | 6 690.00 |
028 Tangible Assets | 37 402.00 | 30 400.00 | 7 002.00 | 37 402.00 |
044 Total Fixed Assets | 63 092.00 | 31 690.00 | 31 402.00 | 63 092.00 |
050 Raw materials, supplies, in progress | 10 016.00 | 10 016.00 | 10 016.00 | |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 60 031.00 | 383.00 | 59 648.00 | 60 031.00 |
072 Receivables – Other | 28 279.00 | 28 279.00 | 28 279.00 | |
080 Sellable securities | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 49 484.00 | 49 484.00 | 49 484.00 | |
092 Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
096 Total Current Assets + Prepaid Expenses | 156 717.00 | 383.00 | 156 334.00 | 156 717.00 |
110 Total Assets | 219 809.00 | 32 073.00 | 187 736.00 | 219 809.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 419.00 | |||
134 Retained Earnings | 2 865.00 | |||
136 Profit for the Year | 30 758.00 | |||
142 Total Equity - Total I | 95 042.00 | |||
156 Loans and similar debts | 7 508.00 | |||
164 Advances and down payments received on current orders | 1 619.00 | |||
166 Suppliers and related accounts | 54 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 29 493.00 | |||
176 Total debts | 92 693.00 | |||
180 Liabilities Total | 187 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 703.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 703.00 | 1 703.00 | ||
490 Total Fixed Assets (Gross Value) | 64 242.00 | 64 242.00 | ||
492 Total Fixed Assets (Increases) | 1 703.00 | 1 703.00 | ||
494 Total Fixed Assets (Decreases) | 2 853.00 | 2 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 88 223.00 | 88 223.00 | ||
376 Average staff size | 4.00 | 4.00 | ||
378 Amount of deductible VAT on goods and services | 46 685.00 | 46 685.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 383.00 | 383.00 | ||
682 INCREASES Total Statement of Provisions | 383.00 | 383.00 | ||
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