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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CARROSSERIE BALARUCOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE BALARUCOISE |
| Siren | 389317397 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20100 |
| Management number | 1992B80293 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 477.00 | 23 477.00 | 23 477.00 | |
014 Intangible Assets - Other | 502.00 | 502.00 | 502.00 | |
028 Tangible Assets | 107 989.00 | 102 880.00 | 5 109.00 | 107 989.00 |
040 Financial Assets | 254.00 | 254.00 | 254.00 | |
044 Total Fixed Assets | 132 223.00 | 103 382.00 | 28 840.00 | 132 223.00 |
050 Raw materials, supplies, in progress | 1 831.00 | 1 831.00 | 1 831.00 | |
060 Merchandise inventory | 4 505.00 | 4 505.00 | 4 505.00 | |
068 Receivables – Trade and related accounts | 346 377.00 | 346 377.00 | 346 377.00 | |
072 Receivables – Other | 2 243.00 | 2 243.00 | 2 243.00 | |
084 Cash | 5 650.00 | 5 650.00 | 5 650.00 | |
096 Total Current Assets + Prepaid Expenses | 360 608.00 | 360 608.00 | 360 608.00 | |
110 Total Assets | 492 831.00 | 103 382.00 | 389 448.00 | 492 831.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -570.00 | |||
136 Profit for the Year | 7 060.00 | |||
142 Total Equity - Total I | 14 875.00 | |||
156 Loans and similar debts | 416.00 | |||
166 Suppliers and related accounts | 63 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 302.00 | |||
172 Other debts | 310 352.00 | |||
176 Total debts | 374 573.00 | |||
180 Liabilities Total | 389 448.00 | |||
195 Of which payables due in more than one year | 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 223.00 | 132 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 625.00 | 72 625.00 | ||
378 Amount of deductible VAT on goods and services | 46 935.00 | 46 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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