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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : CARROSSERIE SIMONETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Complete |
| 2022-04-27 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE SIMONETTI |
| Siren | 818982407 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3864 |
| Management number | 2016B00185 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 449.00 | 1.00 | 450.00 |
028 Tangible Assets | 42 989.00 | 17 359.00 | 25 630.00 | 42 989.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 43 619.00 | 17 808.00 | 25 811.00 | 43 619.00 |
050 Raw materials, supplies, in progress | 1 929.00 | 1 929.00 | 1 929.00 | |
068 Receivables – Trade and related accounts | 44 994.00 | 3 945.00 | 41 049.00 | 44 994.00 |
072 Receivables – Other | 2 639.00 | 2 639.00 | 2 639.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 49 561.00 | 3 945.00 | 45 616.00 | 49 561.00 |
110 Total Assets | 93 180.00 | 21 754.00 | 71 427.00 | 93 180.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 433.00 | |||
136 Profit for the Year | 10 207.00 | |||
142 Total Equity - Total I | -226.00 | |||
156 Loans and similar debts | 25 819.00 | |||
166 Suppliers and related accounts | 14 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 285.00 | |||
172 Other debts | 31 629.00 | |||
176 Total debts | 71 653.00 | |||
180 Liabilities Total | 71 427.00 | |||
195 Of which payables due in more than one year | 16 461.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 619.00 | 43 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 849.00 | 39 849.00 | ||
378 Amount of deductible VAT on goods and services | 17 923.00 | 17 923.00 | ||
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