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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : CARROSSERIE PEINTURE NICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | CARROSSERIE PEINTURE NICO |
| Siren | 834647745 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 956 |
| Management number | 2018B00037 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47130 Port-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 972.00 | 836.00 | 3 136.00 | 3 972.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 4 072.00 | 836.00 | 3 236.00 | 4 072.00 |
068 Receivables – Trade and related accounts | 7 874.00 | 7 874.00 | 7 874.00 | |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 21 356.00 | 21 356.00 | 21 356.00 | |
096 Total Current Assets + Prepaid Expenses | 29 400.00 | 29 400.00 | 29 400.00 | |
110 Total Assets | 33 472.00 | 836.00 | 32 636.00 | 33 472.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 521.00 | |||
136 Profit for the Year | 10 715.00 | |||
142 Total Equity - Total I | 14 236.00 | |||
156 Loans and similar debts | 8 985.00 | |||
166 Suppliers and related accounts | 2 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 105.00 | |||
172 Other debts | 6 549.00 | |||
176 Total debts | 18 399.00 | |||
180 Liabilities Total | 32 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 554.00 | 54 554.00 | ||
230 Other income | 2 151.00 | 2 151.00 | ||
232 Total operating income excluding VAT | 56 705.00 | 56 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 015.00 | 21 015.00 | ||
242 Other external expenses | 14 767.00 | 14 767.00 | ||
250 Staff compensation | 6 763.00 | 6 763.00 | ||
252 Social security contributions | 1 075.00 | 1 075.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 44 199.00 | 44 199.00 | ||
270 Operating profit | 12 506.00 | 12 506.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 348.00 | 348.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 117.00 | 117.00 | ||
306 Income tax's | 1 890.00 | 1 890.00 | ||
310 Profit or loss | 10 715.00 | 10 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 073.00 | 2 073.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 865.00 | 11 865.00 | ||
378 Amount of deductible VAT on goods and services | 5 614.00 | 5 614.00 | ||
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