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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : CARROSSERIE CARDONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | CARROSSERIE CARDONNET |
| Siren | 840711931 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9502 |
| Management number | 2018B02067 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 SAINT-MARTIN-DE-LONDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 685.00 | 13 627.00 | 27 058.00 | 40 685.00 |
044 Total Fixed Assets | 40 685.00 | 13 627.00 | 27 058.00 | 40 685.00 |
068 Receivables – Trade and related accounts | 11 831.00 | 11 831.00 | 11 831.00 | |
072 Receivables – Other | 263.00 | 263.00 | 263.00 | |
084 Cash | 25 889.00 | 25 889.00 | 25 889.00 | |
096 Total Current Assets + Prepaid Expenses | 37 983.00 | 37 983.00 | 37 983.00 | |
110 Total Assets | 78 668.00 | 13 627.00 | 65 042.00 | 78 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 5 857.00 | |||
142 Total Equity - Total I | 7 010.00 | |||
166 Suppliers and related accounts | 8 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 611.00 | |||
172 Other debts | 49 209.00 | |||
176 Total debts | 58 032.00 | |||
180 Liabilities Total | 65 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 594.00 | 594.00 | ||
218 Production of services sold - France | 97 134.00 | 27 310.00 | 97 134.00 | |
230 Other income | 6 973.00 | 6 973.00 | ||
232 Total operating income excluding VAT | 104 701.00 | 27 310.00 | 104 701.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 826.00 | 7 017.00 | 50 826.00 | |
242 Other external expenses | 18 322.00 | 5 828.00 | 18 322.00 | |
243 (including business tax) | 817.00 | 817.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 241.00 | 1 314.00 | |
250 Staff compensation | 16 072.00 | 7 704.00 | 16 072.00 | |
252 Social security contributions | 2 366.00 | 1 599.00 | 2 366.00 | |
254 Depreciation and amortization | 8 858.00 | 4 769.00 | 8 858.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 97 763.00 | 27 156.00 | 97 763.00 | |
270 Operating profit | 6 939.00 | 153.00 | 6 939.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 5 857.00 | 153.00 | 5 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 970.00 | 5 970.00 | ||
490 Total Fixed Assets (Gross Value) | 34 715.00 | 34 715.00 | ||
492 Total Fixed Assets (Increases) | 5 970.00 | 5 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 463.00 | 19 463.00 | ||
378 Amount of deductible VAT on goods and services | 10 791.00 | 10 791.00 | ||
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