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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : CARROSSERIE BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | CARROSSERIE BRUNO |
| Siren | 844638288 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10974 |
| Management number | 2018B04219 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 250.00 | 250.00 | 500.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 830.00 | 250.00 | 580.00 | 830.00 |
060 Merchandise inventory | 4 527.00 | 4 527.00 | 4 527.00 | |
068 Receivables – Trade and related accounts | 49 713.00 | 49 713.00 | 49 713.00 | |
072 Receivables – Other | 8 360.00 | 8 360.00 | 8 360.00 | |
084 Cash | 49 686.00 | 49 686.00 | 49 686.00 | |
096 Total Current Assets + Prepaid Expenses | 112 286.00 | 112 286.00 | 112 286.00 | |
110 Total Assets | 113 116.00 | 250.00 | 112 866.00 | 113 116.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 42 638.00 | |||
142 Total Equity - Total I | 52 638.00 | |||
166 Suppliers and related accounts | 38 412.00 | |||
172 Other debts | 21 816.00 | |||
176 Total debts | 60 229.00 | |||
180 Liabilities Total | 112 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 263 499.00 | 263 499.00 | ||
218 Production of services sold - France | 170 174.00 | 170 174.00 | ||
222 Inventory production | 4 527.00 | 4 527.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 438 203.00 | 438 203.00 | ||
234 Purchases of goods (including customs duties) | 149 518.00 | 149 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 943.00 | 15 943.00 | ||
242 Other external expenses | 103 937.00 | 103 937.00 | ||
244 Taxes, duties and similar payments | 8 291.00 | 8 291.00 | ||
250 Staff compensation | 97 084.00 | 97 084.00 | ||
252 Social security contributions | 28 767.00 | 28 767.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 403 790.00 | 403 790.00 | ||
270 Operating profit | 34 412.00 | 34 412.00 | ||
290 Exceptional income | 18 056.00 | 18 056.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 9 796.00 | 9 796.00 | ||
310 Profit or loss | 42 638.00 | 42 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 330.00 | 330.00 | ||
492 Total Fixed Assets (Increases) | 830.00 | 830.00 | ||
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