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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CARROSSERIE GERAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | CARROSSERIE GERAUD |
| Siren | 845401751 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2535 |
| Management number | 2019B00105 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 069.00 | 20 069.00 | 20 069.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 3 261.00 | 3 261.00 | 3 261.00 | |
092 Prepaid expenses | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 23 970.00 | 23 970.00 | 23 970.00 | |
110 Total Assets | 23 970.00 | 23 970.00 | 23 970.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 4 972.00 | |||
166 Suppliers and related accounts | 7 113.00 | |||
172 Other debts | 11 885.00 | |||
176 Total debts | 18 998.00 | |||
180 Liabilities Total | 23 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 079.00 | 53 079.00 | ||
218 Production of services sold - France | 14 099.00 | 14 099.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 67 182.00 | 67 182.00 | ||
240 Inventory changes (raw materials and supplies) | 38 388.00 | 38 388.00 | ||
242 Other external expenses | 24 413.00 | 24 413.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 3 365.00 | 3 365.00 | ||
252 Social security contributions | 138.00 | 138.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 66 675.00 | 66 675.00 | ||
270 Operating profit | 607.00 | 607.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
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