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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : CARROSSERIE DESIGN STRASBOURG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE DESIGN STRASBOURG |
| Siren | 817731441 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 12558 |
| Management number | 2016B00170 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 679.00 | 666.00 | 13.00 | 679.00 |
028 Tangible Assets | 1 544.00 | 631.00 | 913.00 | 1 544.00 |
044 Total Fixed Assets | 2 223.00 | 1 297.00 | 927.00 | 2 223.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 15 878.00 | 15 878.00 | 15 878.00 | |
072 Receivables – Other | 9 871.00 | 9 871.00 | 9 871.00 | |
084 Cash | 24 678.00 | 24 678.00 | 24 678.00 | |
096 Total Current Assets + Prepaid Expenses | 50 427.00 | 50 427.00 | 50 427.00 | |
110 Total Assets | 52 650.00 | 1 297.00 | 51 353.00 | 52 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 619.00 | |||
136 Profit for the Year | -12 038.00 | |||
142 Total Equity - Total I | -1 319.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
172 Other debts | 50 748.00 | |||
176 Total debts | 52 672.00 | |||
180 Liabilities Total | 51 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 277.00 | 96 277.00 | ||
218 Production of services sold - France | 80 424.00 | 80 424.00 | ||
230 Other income | 2 990.00 | 2 990.00 | ||
232 Total operating income excluding VAT | 179 691.00 | 179 691.00 | ||
234 Purchases of goods (including customs duties) | 14 585.00 | 14 585.00 | ||
242 Other external expenses | 127 688.00 | 127 688.00 | ||
243 (including business tax) | 2 013.00 | 2 013.00 | ||
244 Taxes, duties and similar payments | 2 270.00 | 2 270.00 | ||
250 Staff compensation | 32 375.00 | 32 375.00 | ||
252 Social security contributions | 14 038.00 | 14 038.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 191 574.00 | 191 574.00 | ||
270 Operating profit | -11 883.00 | -11 883.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -12 038.00 | -12 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 223.00 | 2 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 233.00 | 38 233.00 | ||
378 Amount of deductible VAT on goods and services | 15 052.00 | 15 052.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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