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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : CARROSSERIE CS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | CARROSSERIE CS |
| Siren | 828290247 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13458 |
| Management number | 2017B00549 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'ISLE-SUR-LA-SORGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 399.00 | 281.00 | 680.00 |
028 Tangible Assets | 3 000.00 | 102.00 | 2 898.00 | 3 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 5 180.00 | 501.00 | 4 679.00 | 5 180.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
060 Merchandise inventory | 2 910.00 | 2 910.00 | 2 910.00 | |
068 Receivables – Trade and related accounts | 16 046.00 | 16 046.00 | 16 046.00 | |
072 Receivables – Other | 3 691.00 | 3 691.00 | 3 691.00 | |
096 Total Current Assets + Prepaid Expenses | 28 146.00 | 28 146.00 | 28 146.00 | |
110 Total Assets | 33 326.00 | 501.00 | 32 825.00 | 33 326.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 503.00 | |||
136 Profit for the Year | -1 569.00 | |||
142 Total Equity - Total I | 935.00 | |||
156 Loans and similar debts | 15 034.00 | |||
166 Suppliers and related accounts | 7 156.00 | |||
172 Other debts | 9 701.00 | |||
176 Total debts | 31 891.00 | |||
180 Liabilities Total | 32 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 180.00 | 2 180.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 442.00 | 31 442.00 | ||
378 Amount of deductible VAT on goods and services | 20 857.00 | 20 857.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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