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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : CARROSSERIE S-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-04-30 | Simplified |
| 2022-05-03 | Public | 2021-04-30 | Simplified |
| 2021-08-20 | Public | 2020-04-30 | Simplified |
| 2020-04-01 | Public | 2019-04-30 | Simplified |
| 2018-11-27 | Public | 2018-04-30 | Simplified |
| Name | CARROSSERIE S-LINE |
| Siren | 820442150 |
| Closing | 2019-04-30 |
| Registry code | 0601 |
| Registration number | 1434 |
| Management number | 2016B00722 |
| Activity code | 4520A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 507.00 | 23 201.00 | 40 306.00 | 63 507.00 |
044 Total Fixed Assets | 63 507.00 | 23 201.00 | 40 306.00 | 63 507.00 |
060 Merchandise inventory | 5 102.00 | 5 102.00 | 5 102.00 | |
068 Receivables – Trade and related accounts | 18 532.00 | 18 532.00 | 18 532.00 | |
072 Receivables – Other | 1 158.00 | 1 158.00 | 1 158.00 | |
080 Sellable securities | 6 103.00 | 6 103.00 | 6 103.00 | |
084 Cash | 94 837.00 | 94 837.00 | 94 837.00 | |
092 Prepaid expenses | 2 208.00 | 2 208.00 | 2 208.00 | |
096 Total Current Assets + Prepaid Expenses | 127 940.00 | 127 940.00 | 127 940.00 | |
110 Total Assets | 191 447.00 | 23 201.00 | 168 246.00 | 191 447.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 000.00 | |||
134 Retained Earnings | 1 506.00 | |||
136 Profit for the Year | 54 673.00 | |||
142 Total Equity - Total I | 141 679.00 | |||
166 Suppliers and related accounts | 10 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 573.00 | |||
172 Other debts | 15 681.00 | |||
176 Total debts | 26 567.00 | |||
180 Liabilities Total | 168 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 761.00 | 101 077.00 | 125 761.00 | |
218 Production of services sold - France | 213 151.00 | 181 281.00 | 213 151.00 | |
226 Operating subsidies received | 4 618.00 | 1 000.00 | 4 618.00 | |
230 Other income | 37.00 | 13.00 | 37.00 | |
232 Total operating income excluding VAT | 343 567.00 | 283 370.00 | 343 567.00 | |
234 Purchases of goods (including customs duties) | 86 419.00 | 83 893.00 | 86 419.00 | |
236 Inventory change (goods) | 116.00 | 338.00 | 116.00 | |
242 Other external expenses | 64 778.00 | 68 773.00 | 64 778.00 | |
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 1 817.00 | 4 003.00 | 1 817.00 | |
250 Staff compensation | 78 079.00 | 38 257.00 | 78 079.00 | |
252 Social security contributions | 32 185.00 | 14 654.00 | 32 185.00 | |
254 Depreciation and amortization | 11 310.00 | 8 337.00 | 11 310.00 | |
262 Other expenses | 333.00 | 5.00 | 333.00 | |
264 Total operating expenses | 275 036.00 | 218 259.00 | 275 036.00 | |
270 Operating profit | 68 531.00 | 65 111.00 | 68 531.00 | |
280 Financial income | 92.00 | 308.00 | 92.00 | |
290 Exceptional income | 371.00 | 4 067.00 | 371.00 | |
300 Exceptional expenses | 4 214.00 | |||
306 Income tax's | 14 321.00 | 13 292.00 | 14 321.00 | |
310 Profit or loss | 54 673.00 | 51 980.00 | 54 673.00 | |
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