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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SARL CARROSSERIE S.DESCUBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-04-23 | Public | 2020-06-30 | Complete |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2020-01-28 | Public | 2018-06-30 | Simplified |
| 2018-03-19 | Public | 2017-06-30 | Simplified |
| Name | SARL CARROSSERIE S.DESCUBES |
| Siren | 399513035 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 229 |
| Management number | 1995B00026 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 FEYTIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
028 Tangible Assets | 3 294.00 | 3 294.00 | 3 294.00 | |
044 Total Fixed Assets | 13 203.00 | 3 294.00 | 9 909.00 | 13 203.00 |
068 Receivables – Trade and related accounts | 13 159.00 | 13 159.00 | 13 159.00 | |
072 Receivables – Other | 2 709.00 | 2 709.00 | 2 709.00 | |
084 Cash | 8 229.00 | 8 229.00 | 8 229.00 | |
096 Total Current Assets + Prepaid Expenses | 24 097.00 | 24 097.00 | 24 097.00 | |
110 Total Assets | 37 301.00 | 3 294.00 | 34 006.00 | 37 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 741.00 | |||
136 Profit for the Year | -11 070.00 | |||
142 Total Equity - Total I | -11 426.00 | |||
166 Suppliers and related accounts | 11 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 987.00 | |||
172 Other debts | 33 946.00 | |||
176 Total debts | 45 433.00 | |||
180 Liabilities Total | 34 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 960.00 | 44 960.00 | ||
218 Production of services sold - France | 21 711.00 | 21 711.00 | ||
222 Inventory production | -292.00 | -292.00 | ||
230 Other income | 1 355.00 | 1 355.00 | ||
232 Total operating income excluding VAT | 67 734.00 | 67 734.00 | ||
234 Purchases of goods (including customs duties) | 29 217.00 | 29 217.00 | ||
236 Inventory change (goods) | 1 141.00 | 1 141.00 | ||
242 Other external expenses | 21 162.00 | 21 162.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 1 189.00 | ||
250 Staff compensation | 18 537.00 | 18 537.00 | ||
252 Social security contributions | 7 925.00 | 7 925.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 79 186.00 | 79 186.00 | ||
270 Operating profit | -11 452.00 | -11 452.00 | ||
280 Financial income | 382.00 | 382.00 | ||
310 Profit or loss | -11 070.00 | -11 070.00 | ||
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