Grow your business safely with CARNAC AUTOMOBILES VOITURES SANS PERMIS
All the information you need about CARNAC AUTOMOBILES VOITURES SANS PERMIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CARNAC AUTOMOBILES VOITURES SANS PERMIS >
BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : CARNAC AUTOMOBILES VOITURES SANS PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2017-09-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BRETAGNE MINI VOITURES |
| Siren | 423801547 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 5924 |
| Management number | 2017B00850 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56880 PLOEREN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 84 851.00 | 50 622.00 | 34 229.00 | 84 851.00 |
AR Technical installations, industrial equipment and tools | 34 486.00 | 22 565.00 | 11 921.00 | 34 486.00 |
AT Other tangible assets | 21 584.00 | 14 865.00 | 6 719.00 | 21 584.00 |
BD Other fixed assets | 35.00 | 35.00 | 35.00 | |
BH Other financial assets | 3 717.00 | 3 717.00 | 3 717.00 | |
BJ TOTAL (I) | 144 673.00 | 88 051.00 | 56 621.00 | 144 673.00 |
BT Goods | 670 677.00 | 35 346.00 | 635 332.00 | 670 677.00 |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 55 662.00 | 55 662.00 | 55 662.00 | |
BZ Other receivables | 184 293.00 | 184 293.00 | 184 293.00 | |
CF Cash and cash equivalents | 267 848.00 | 267 848.00 | 267 848.00 | |
CH Prepaid expenses | 2 075.00 | 2 075.00 | 2 075.00 | |
CJ TOTAL (II) | 1 184 555.00 | 35 346.00 | 1 149 209.00 | 1 184 555.00 |
CO Grand total (0 to V) | 1 329 227.00 | 123 397.00 | 1 205 831.00 | 1 329 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 435 102.00 | 246 447.00 | 435 102.00 | |
DH Retained earnings | 107 819.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 862.00 | 80 836.00 | 139 862.00 | |
DL TOTAL (I) | 583 350.00 | 443 487.00 | 583 350.00 | |
DP Provisions for Risks | 22 753.00 | 20 000.00 | 22 753.00 | |
DR TOTAL (IV) | 22 753.00 | 20 000.00 | 22 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 911.00 | 34 690.00 | 50 911.00 | |
DW Advances and down payments received on current orders | 30 279.00 | 14 655.00 | 30 279.00 | |
DX Trade payables and related accounts | 385 457.00 | 468 058.00 | 385 457.00 | |
DY Tax and social security liabilities | 133 080.00 | 107 457.00 | 133 080.00 | |
EA Other liabilities | 26 152.00 | |||
EC TOTAL (IV) | 599 728.00 | 651 011.00 | 599 728.00 | |
EE Grand total (I to V) | 1 205 831.00 | 1 114 499.00 | 1 205 831.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 20 000.00 | 2 753.00 | 20 000.00 | |
6N Inventories and work in progress | 66 717.00 | 35 346.00 | 66 717.00 | 66 717.00 |
7B Total provisions for depreciation | 66 717.00 | 35 346.00 | 66 717.00 | 66 717.00 |
7C Grand total | 86 717.00 | 38 099.00 | 66 717.00 | 86 717.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 50 911.00 | 50 911.00 | 50 911.00 | |
8B Suppliers and Related Accounts | 385 457.00 | 385 457.00 | 385 457.00 | |
VQ Other Taxes, Duties, and Similar Debts | 133 080.00 | 133 080.00 | 133 080.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 245 746.00 | 242 029.00 | 3 717.00 | 245 746.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 569 448.00 | 569 448.00 | 569 448.00 | |
all companies in France
Complete and comprehensive database.
