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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : J.C.S. Carrosserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | J.C.S. Carrosserie |
| Siren | 837878305 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 1276 |
| Management number | 2018B00111 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11290 Lavalette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 300.00 | 1 403.00 | 897.00 | 2 300.00 |
028 Tangible Assets | 23 867.00 | 9 214.00 | 14 653.00 | 23 867.00 |
044 Total Fixed Assets | 36 167.00 | 10 617.00 | 25 550.00 | 36 167.00 |
050 Raw materials, supplies, in progress | 3 034.00 | 3 034.00 | 3 034.00 | |
068 Receivables – Trade and related accounts | 4 350.00 | 4 350.00 | 4 350.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 2 654.00 | 2 654.00 | 2 654.00 | |
096 Total Current Assets + Prepaid Expenses | 10 308.00 | 10 308.00 | 10 308.00 | |
110 Total Assets | 46 475.00 | 10 617.00 | 35 858.00 | 46 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 520.00 | |||
136 Profit for the Year | 336.00 | |||
142 Total Equity - Total I | -9 184.00 | |||
156 Loans and similar debts | 22 451.00 | |||
166 Suppliers and related accounts | 4 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 550.00 | |||
172 Other debts | 17 961.00 | |||
176 Total debts | 45 041.00 | |||
180 Liabilities Total | 35 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 937.00 | 937.00 | ||
218 Production of services sold - France | 46 635.00 | 46 635.00 | ||
232 Total operating income excluding VAT | 47 572.00 | 47 572.00 | ||
234 Purchases of goods (including customs duties) | 51.00 | 51.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 475.00 | 21 475.00 | ||
240 Inventory changes (raw materials and supplies) | -552.00 | -552.00 | ||
242 Other external expenses | 19 750.00 | 19 750.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 5 762.00 | 5 762.00 | ||
262 Other expenses | 208.00 | 208.00 | ||
264 Total operating expenses | 46 841.00 | 46 841.00 | ||
270 Operating profit | 731.00 | 731.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 336.00 | 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 167.00 | 36 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 6 226.00 | 6 226.00 | ||
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