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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : CARROSSERIE K-1000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | CARROSSERIE K-1000 |
| Siren | 790067581 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1188 |
| Management number | 2013B00030 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 COLMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 969.00 | 48 575.00 | 1 394.00 | 49 969.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 64 969.00 | 48 575.00 | 16 394.00 | 64 969.00 |
068 Receivables – Trade and related accounts | 9 678.00 | 9 678.00 | 9 678.00 | |
084 Cash | 54 539.00 | 54 539.00 | 54 539.00 | |
096 Total Current Assets + Prepaid Expenses | 64 217.00 | 64 217.00 | 64 217.00 | |
110 Total Assets | 129 186.00 | 48 575.00 | 80 611.00 | 129 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 529.00 | |||
136 Profit for the Year | 34 303.00 | |||
142 Total Equity - Total I | 57 832.00 | |||
154 Provisions for risks and charges - Total II | 2 887.00 | |||
166 Suppliers and related accounts | 7 696.00 | |||
172 Other debts | 12 196.00 | |||
176 Total debts | 19 892.00 | |||
180 Liabilities Total | 80 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 217 784.00 | 217 784.00 | ||
226 Operating subsidies received | 3 983.00 | 3 983.00 | ||
230 Other income | 298.00 | 298.00 | ||
232 Total operating income excluding VAT | 222 065.00 | 222 065.00 | ||
234 Purchases of goods (including customs duties) | 58 200.00 | 58 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 268.00 | 268.00 | ||
242 Other external expenses | 38 604.00 | 38 604.00 | ||
244 Taxes, duties and similar payments | 3 688.00 | 3 688.00 | ||
250 Staff compensation | 69 109.00 | 69 109.00 | ||
252 Social security contributions | 8 954.00 | 8 954.00 | ||
254 Depreciation and amortization | 2 871.00 | 2 871.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 181 866.00 | 181 866.00 | ||
270 Operating profit | 40 199.00 | 40 199.00 | ||
290 Exceptional income | 82.00 | 82.00 | ||
294 Financial expenses | 364.00 | 364.00 | ||
306 Income tax's | 5 614.00 | 5 614.00 | ||
310 Profit or loss | 34 303.00 | 34 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 998.00 | 9 998.00 | ||
490 Total Fixed Assets (Gross Value) | 54 971.00 | 54 971.00 | ||
492 Total Fixed Assets (Increases) | 9 998.00 | 9 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 570.00 | 44 570.00 | ||
378 Amount of deductible VAT on goods and services | 15 636.00 | 15 636.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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