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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : CARROSSERIE PRESTIGE AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-06-30 | Complete |
| 2020-11-25 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Complete |
| 2018-10-04 | Public | 2016-06-30 | Complete |
| 2018-10-03 | Public | 2018-06-30 | Complete |
| Name | CARROSSERIE PRESTIGE AUTO |
| Siren | 805052610 |
| Closing | 2020-06-30 |
| Registry code | 0901 |
| Registration number | B2020/002175 |
| Management number | 2014B00231 |
| Activity code | 4520A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09300 LAVELANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 260.00 | 5 260.00 | 5 260.00 | |
028 Tangible Assets | 6 329.00 | 5 350.00 | 979.00 | 6 329.00 |
044 Total Fixed Assets | 11 589.00 | 10 610.00 | 979.00 | 11 589.00 |
050 Raw materials, supplies, in progress | 1 562.00 | 1 562.00 | 1 562.00 | |
060 Merchandise inventory | 3 762.00 | 3 762.00 | 3 762.00 | |
068 Receivables – Trade and related accounts | 761.00 | 761.00 | 761.00 | |
072 Receivables – Other | 2 310.00 | 2 310.00 | 2 310.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 8 609.00 | 8 609.00 | 8 609.00 | |
110 Total Assets | 20 198.00 | 10 610.00 | 9 588.00 | 20 198.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 855.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | -7 770.00 | |||
156 Loans and similar debts | 1 955.00 | |||
166 Suppliers and related accounts | 3 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 886.00 | |||
172 Other debts | 11 473.00 | |||
176 Total debts | 17 359.00 | |||
180 Liabilities Total | 9 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 293.00 | 33 860.00 | 17 293.00 | |
226 Operating subsidies received | 4 453.00 | 4 453.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 21 752.00 | 33 860.00 | 21 752.00 | |
236 Inventory change (goods) | 1 258.00 | 2 848.00 | 1 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 196.00 | 13 189.00 | 7 196.00 | |
240 Inventory changes (raw materials and supplies) | 948.00 | 2 691.00 | 948.00 | |
242 Other external expenses | 10 458.00 | 15 656.00 | 10 458.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 876.00 | 789.00 | 876.00 | |
254 Depreciation and amortization | 919.00 | 1 033.00 | 919.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 21 655.00 | 36 208.00 | 21 655.00 | |
270 Operating profit | 97.00 | -2 348.00 | 97.00 | |
290 Exceptional income | 4 960.00 | |||
294 Financial expenses | 12.00 | 43.00 | 12.00 | |
300 Exceptional expenses | 2 190.00 | |||
310 Profit or loss | 85.00 | 379.00 | 85.00 | |
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