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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : SARL CARROSSERIE S.DESCUBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2021-04-23 | Public | 2020-06-30 | Complete |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2020-01-28 | Public | 2018-06-30 | Simplified |
| 2018-03-19 | Public | 2017-06-30 | Simplified |
| Name | SARL CARROSSERIE S.DESCUBES |
| Siren | 399513035 |
| Closing | 2019-06-30 |
| Registry code | 8701 |
| Registration number | 1953 |
| Management number | 1995B00026 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 FEYTIAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
028 Tangible Assets | 3 294.00 | 3 294.00 | 3 294.00 | |
044 Total Fixed Assets | 13 203.00 | 3 294.00 | 9 909.00 | 13 203.00 |
050 Raw materials, supplies, in progress | 720.00 | 720.00 | 720.00 | |
060 Merchandise inventory | 1 619.00 | 1 619.00 | 1 619.00 | |
068 Receivables – Trade and related accounts | 12 460.00 | 12 460.00 | 12 460.00 | |
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 1 874.00 | 1 874.00 | 1 874.00 | |
096 Total Current Assets + Prepaid Expenses | 17 823.00 | 17 823.00 | 17 823.00 | |
110 Total Assets | 31 027.00 | 3 294.00 | 27 732.00 | 31 027.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -19 811.00 | |||
136 Profit for the Year | -513.00 | |||
142 Total Equity - Total I | -11 939.00 | |||
166 Suppliers and related accounts | 7 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 987.00 | |||
172 Other debts | 32 112.00 | |||
176 Total debts | 39 671.00 | |||
180 Liabilities Total | 27 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 972.00 | 28 972.00 | ||
218 Production of services sold - France | 14 539.00 | 14 539.00 | ||
222 Inventory production | 720.00 | 720.00 | ||
230 Other income | 1 844.00 | 1 844.00 | ||
232 Total operating income excluding VAT | 46 074.00 | 46 074.00 | ||
234 Purchases of goods (including customs duties) | 20 609.00 | 20 609.00 | ||
236 Inventory change (goods) | -1 619.00 | -1 619.00 | ||
242 Other external expenses | 14 403.00 | 14 403.00 | ||
243 (including business tax) | 771.00 | 771.00 | ||
244 Taxes, duties and similar payments | 995.00 | 995.00 | ||
250 Staff compensation | 12 358.00 | 12 358.00 | ||
252 Social security contributions | 6 095.00 | 6 095.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 52 996.00 | 52 996.00 | ||
270 Operating profit | -6 921.00 | -6 921.00 | ||
290 Exceptional income | 6 567.00 | 6 567.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -513.00 | -513.00 | ||
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