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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : CARROSSERIE CRX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Public | 2018-12-31 | Simplified |
| Name | CARROSSERIE CRX |
| Siren | 820736585 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 534 |
| Management number | 2016B00517 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67750 Scherwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 184.00 | 1 184.00 | 5 000.00 | 6 184.00 |
028 Tangible Assets | 38 769.00 | 15 408.00 | 23 361.00 | 38 769.00 |
044 Total Fixed Assets | 44 953.00 | 16 592.00 | 28 361.00 | 44 953.00 |
060 Merchandise inventory | 4 713.00 | 4 713.00 | 4 713.00 | |
068 Receivables – Trade and related accounts | 74 539.00 | 74 539.00 | 74 539.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
084 Cash | 62 579.00 | 62 579.00 | 62 579.00 | |
096 Total Current Assets + Prepaid Expenses | 142 686.00 | 142 686.00 | 142 686.00 | |
110 Total Assets | 187 638.00 | 16 592.00 | 171 046.00 | 187 638.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 2 123.00 | |||
134 Retained Earnings | 40 330.00 | |||
136 Profit for the Year | 52 558.00 | |||
142 Total Equity - Total I | 100 010.00 | |||
156 Loans and similar debts | 15 442.00 | |||
166 Suppliers and related accounts | 30 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603.00 | |||
172 Other debts | 24 949.00 | |||
176 Total debts | 71 036.00 | |||
180 Liabilities Total | 171 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 958.00 | |||
195 Of which payables due in more than one year | 6 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 461.00 | 181 056.00 | 198 461.00 | |
214 Production of goods sold - France | 250.00 | |||
218 Production of services sold - France | 251 802.00 | 239 618.00 | 251 802.00 | |
226 Operating subsidies received | 2 128.00 | 1 872.00 | 2 128.00 | |
230 Other income | 2 857.00 | 1 795.00 | 2 857.00 | |
232 Total operating income excluding VAT | 455 247.00 | 424 592.00 | 455 247.00 | |
234 Purchases of goods (including customs duties) | 23 571.00 | 25 311.00 | 23 571.00 | |
236 Inventory change (goods) | -560.00 | -4 153.00 | -560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 177 007.00 | 152 238.00 | 177 007.00 | |
242 Other external expenses | 86 803.00 | 122 663.00 | 86 803.00 | |
243 (including business tax) | 884.00 | 884.00 | ||
244 Taxes, duties and similar payments | 2 318.00 | 1 989.00 | 2 318.00 | |
250 Staff compensation | 75 392.00 | 51 732.00 | 75 392.00 | |
252 Social security contributions | 18 064.00 | 15 596.00 | 18 064.00 | |
254 Depreciation and amortization | 7 675.00 | 8 917.00 | 7 675.00 | |
262 Other expenses | 325.00 | 200.00 | 325.00 | |
264 Total operating expenses | 390 594.00 | 374 493.00 | 390 594.00 | |
270 Operating profit | 64 653.00 | 50 099.00 | 64 653.00 | |
294 Financial expenses | 337.00 | 641.00 | 337.00 | |
300 Exceptional expenses | 335.00 | |||
306 Income tax's | 11 758.00 | 6 671.00 | 11 758.00 | |
310 Profit or loss | 52 558.00 | 42 452.00 | 52 558.00 | |
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