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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : CARROSSERIE LATGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Simplified |
| 2022-06-22 | Public | 2021-06-30 | Simplified |
| 2021-07-08 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE LATGE |
| Siren | 751295072 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/053813 |
| Management number | 2012B02587 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 230.00 | 51 230.00 | 51 230.00 | |
028 Tangible Assets | 29 829.00 | 29 829.00 | 29 829.00 | |
044 Total Fixed Assets | 81 059.00 | 29 829.00 | 51 230.00 | 81 059.00 |
060 Merchandise inventory | 11 190.00 | 11 190.00 | 11 190.00 | |
068 Receivables – Trade and related accounts | 49 851.00 | 49 851.00 | 49 851.00 | |
072 Receivables – Other | 5 825.00 | 5 825.00 | 5 825.00 | |
084 Cash | 8 012.00 | 8 012.00 | 8 012.00 | |
096 Total Current Assets + Prepaid Expenses | 74 879.00 | 74 879.00 | 74 879.00 | |
110 Total Assets | 155 938.00 | 29 829.00 | 126 109.00 | 155 938.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 143.00 | |||
136 Profit for the Year | 13 012.00 | |||
142 Total Equity - Total I | 73 655.00 | |||
166 Suppliers and related accounts | 21 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 31 161.00 | |||
176 Total debts | 52 454.00 | |||
180 Liabilities Total | 126 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 215.00 | 142 215.00 | ||
232 Total operating income excluding VAT | 142 215.00 | 142 215.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 748.00 | 53 748.00 | ||
242 Other external expenses | 28 063.00 | 28 063.00 | ||
243 (including business tax) | 1 716.00 | 1 716.00 | ||
244 Taxes, duties and similar payments | 5 465.00 | 5 465.00 | ||
250 Staff compensation | 26 100.00 | 26 100.00 | ||
252 Social security contributions | 12 645.00 | 12 645.00 | ||
264 Total operating expenses | 126 521.00 | 126 521.00 | ||
270 Operating profit | 15 694.00 | 15 694.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
306 Income tax's | 2 494.00 | 2 494.00 | ||
310 Profit or loss | 13 012.00 | 13 012.00 | ||
316 Non-deductible compensation and personal benefits | 1 121.00 | 1 121.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 059.00 | 81 059.00 | ||
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