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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : CARROSSERIE DU CLERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | CARROSSERIE DU CLERMONT |
| Siren | 490449659 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005588 |
| Management number | 2006B00375 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF-GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 825.00 | 60 600.00 | 4 225.00 | 64 825.00 |
044 Total Fixed Assets | 64 825.00 | 60 600.00 | 4 225.00 | 64 825.00 |
060 Merchandise inventory | 1 785.00 | 1 785.00 | 1 785.00 | |
068 Receivables – Trade and related accounts | 26 869.00 | 26 869.00 | 26 869.00 | |
072 Receivables – Other | 4 831.00 | 4 831.00 | 4 831.00 | |
084 Cash | 42 401.00 | 42 401.00 | 42 401.00 | |
092 Prepaid expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 77 316.00 | 77 316.00 | 77 316.00 | |
110 Total Assets | 142 141.00 | 60 600.00 | 81 541.00 | 142 141.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 067.00 | |||
134 Retained Earnings | 48 498.00 | |||
136 Profit for the Year | 3 246.00 | |||
142 Total Equity - Total I | 68 461.00 | |||
166 Suppliers and related accounts | 9 659.00 | |||
172 Other debts | 3 421.00 | |||
176 Total debts | 13 081.00 | |||
180 Liabilities Total | 81 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 874.00 | 82 874.00 | ||
218 Production of services sold - France | 49 002.00 | 49 002.00 | ||
230 Other income | 2 129.00 | 2 129.00 | ||
232 Total operating income excluding VAT | 134 006.00 | 134 006.00 | ||
234 Purchases of goods (including customs duties) | 52 119.00 | 52 119.00 | ||
236 Inventory change (goods) | 9 685.00 | 9 685.00 | ||
242 Other external expenses | 35 785.00 | 35 785.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 983.00 | 1 983.00 | ||
250 Staff compensation | 16 955.00 | 16 955.00 | ||
252 Social security contributions | 5 427.00 | 5 427.00 | ||
254 Depreciation and amortization | 3 773.00 | 3 773.00 | ||
262 Other expenses | 5 033.00 | 5 033.00 | ||
264 Total operating expenses | 130 760.00 | 130 760.00 | ||
270 Operating profit | 3 246.00 | 3 246.00 | ||
310 Profit or loss | 3 246.00 | 3 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 825.00 | 64 825.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 376.00 | 26 376.00 | ||
378 Amount of deductible VAT on goods and services | 14 377.00 | 14 377.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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