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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : CAR BODY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Complete |
| Name | CAR BODY SHOP |
| Siren | 801568890 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 576 |
| Management number | 2014B00160 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50320 Beauchamps |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 827.00 | 827.00 | 827.00 | |
CJ TOTAL (II) | 827.00 | 827.00 | 827.00 | |
CO Grand total (0 to V) | 827.00 | 827.00 | 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -40 413.00 | -39 989.00 | -40 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 677.00 | -424.00 | -1 677.00 | |
DL TOTAL (I) | -41 091.00 | -39 413.00 | -41 091.00 | |
DX Trade payables and related accounts | 41 918.00 | 40 240.00 | 41 918.00 | |
EC TOTAL (IV) | 41 918.00 | 40 240.00 | 41 918.00 | |
EE Grand total (I to V) | 827.00 | 827.00 | 827.00 | |
EG Accrued income and payables due within one year | 41 918.00 | 40 240.00 | 41 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 368.00 | |||
FX Taxes, duties, and similar payments | 273.00 | |||
GF Total Operating Expenses (II) | 1 641.00 | |||
GG - OPERATING RESULT (I - II) | -1 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 36.00 | 36.00 | ||
HH Total exceptional expenses (VIII) | 36.00 | 36.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -36.00 | -36.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 677.00 | 424.00 | 1 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 677.00 | -424.00 | -1 677.00 | |
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