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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : CARROSSERIE AB MECASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE AB MECASUD |
| Siren | 830992160 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003560 |
| Management number | 2017B00594 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 567.00 | 1 790.00 | 7 777.00 | 9 567.00 |
044 Total Fixed Assets | 9 567.00 | 1 790.00 | 7 777.00 | 9 567.00 |
068 Receivables – Trade and related accounts | 9 928.00 | 9 928.00 | 9 928.00 | |
072 Receivables – Other | 10 818.00 | 10 818.00 | 10 818.00 | |
084 Cash | 29 998.00 | 29 998.00 | 29 998.00 | |
096 Total Current Assets + Prepaid Expenses | 50 744.00 | 50 744.00 | 50 744.00 | |
110 Total Assets | 60 311.00 | 1 790.00 | 58 521.00 | 60 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 30 277.00 | |||
136 Profit for the Year | 14 230.00 | |||
142 Total Equity - Total I | 45 507.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
172 Other debts | 10 199.00 | |||
176 Total debts | 13 015.00 | |||
180 Liabilities Total | 58 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 116.00 | 126 116.00 | ||
232 Total operating income excluding VAT | 126 116.00 | 126 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 662.00 | 35 662.00 | ||
242 Other external expenses | 24 814.00 | 24 814.00 | ||
243 (including business tax) | 975.00 | 975.00 | ||
244 Taxes, duties and similar payments | 2 276.00 | 2 276.00 | ||
250 Staff compensation | 41 199.00 | 41 199.00 | ||
252 Social security contributions | 3 716.00 | 3 716.00 | ||
254 Depreciation and amortization | 1 674.00 | 1 674.00 | ||
262 Other expenses | 145.00 | 145.00 | ||
264 Total operating expenses | 109 485.00 | 109 485.00 | ||
270 Operating profit | 16 631.00 | 16 631.00 | ||
306 Income tax's | 2 401.00 | 2 401.00 | ||
310 Profit or loss | 14 230.00 | 14 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 900.00 | 3 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 167.00 | 4 167.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 856.00 | 1 856.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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