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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : LE CAMION GROGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2020-03-31 | Simplified |
| 2020-02-28 | Public | 2019-03-31 | Simplified |
| Name | LE CAMION GROGNON |
| Siren | 829671270 |
| Closing | 2019-03-31 |
| Registry code | 1304 |
| Registration number | 487 |
| Management number | 2017B00590 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 4 486.00 | 3 014.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 4 486.00 | 3 014.00 | 7 500.00 |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 606.00 | 606.00 | 606.00 | |
096 Total Current Assets + Prepaid Expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
110 Total Assets | 8 662.00 | 4 486.00 | 4 176.00 | 8 662.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 402.00 | |||
142 Total Equity - Total I | 598.00 | |||
156 Loans and similar debts | 2 079.00 | |||
166 Suppliers and related accounts | 878.00 | |||
172 Other debts | 620.00 | |||
176 Total debts | 3 578.00 | |||
180 Liabilities Total | 4 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 490.00 | 33 490.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 33 496.00 | 33 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 151.00 | 24 151.00 | ||
242 Other external expenses | 15 506.00 | 15 506.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
252 Social security contributions | 2 368.00 | 2 368.00 | ||
254 Depreciation and amortization | 4 486.00 | 4 486.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 47 321.00 | 47 321.00 | ||
270 Operating profit | -13 825.00 | -13 825.00 | ||
290 Exceptional income | 11 589.00 | 11 589.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -2 402.00 | -2 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 246.00 | 2 246.00 | ||
378 Amount of deductible VAT on goods and services | 3 276.00 | 3 276.00 | ||
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