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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : CARROSSERIE PEINTURE NICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | CARROSSERIE PEINTURE NICO |
| Siren | 834647745 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 882 |
| Management number | 2018B00037 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 Port-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 972.00 | 271.00 | 1 701.00 | 1 972.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 072.00 | 271.00 | 1 801.00 | 2 072.00 |
068 Receivables – Trade and related accounts | 3 490.00 | 3 490.00 | 3 490.00 | |
072 Receivables – Other | 767.00 | 767.00 | 767.00 | |
084 Cash | 18 268.00 | 18 268.00 | 18 268.00 | |
096 Total Current Assets + Prepaid Expenses | 22 525.00 | 22 525.00 | 22 525.00 | |
110 Total Assets | 24 597.00 | 271.00 | 24 326.00 | 24 597.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 521.00 | |||
142 Total Equity - Total I | 3 521.00 | |||
156 Loans and similar debts | 11 531.00 | |||
166 Suppliers and related accounts | 3 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 082.00 | |||
172 Other debts | 5 406.00 | |||
176 Total debts | 20 804.00 | |||
180 Liabilities Total | 24 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 586.00 | 33 586.00 | ||
232 Total operating income excluding VAT | 33 586.00 | 33 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 674.00 | 11 674.00 | ||
242 Other external expenses | 18 537.00 | 18 537.00 | ||
254 Depreciation and amortization | 271.00 | 271.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 30 484.00 | 30 484.00 | ||
270 Operating profit | 3 102.00 | 3 102.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 445.00 | 445.00 | ||
310 Profit or loss | 2 521.00 | 2 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 515.00 | 1 515.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 2 073.00 | 2 073.00 | ||
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