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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : CARROSSERIE INDUSTRIELLE EUROPENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-02-18 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE INDUSTRIELLE EUROPENNE |
| Siren | 442750592 |
| Closing | 2020-06-30 |
| Registry code | 5952 |
| Registration number | 824 |
| Management number | 2002B50110 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 CAMBRAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 131.00 | 43 131.00 | 43 131.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 44 931.00 | 43 131.00 | 1 800.00 | 44 931.00 |
050 Raw materials, supplies, in progress | 4 971.00 | 4 971.00 | 4 971.00 | |
068 Receivables – Trade and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
080 Sellable securities | 535.00 | 535.00 | 535.00 | |
084 Cash | 1 166.00 | 1 166.00 | 1 166.00 | |
088 Cash | 32.00 | 32.00 | 32.00 | |
092 Prepaid expenses | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 10 511.00 | 10 511.00 | 10 511.00 | |
110 Total Assets | 55 443.00 | 43 131.00 | 12 311.00 | 55 443.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 50 488.00 | |||
134 Retained Earnings | -60 280.00 | |||
136 Profit for the Year | -21 394.00 | |||
142 Total Equity - Total I | -22 935.00 | |||
156 Loans and similar debts | 320.00 | |||
166 Suppliers and related accounts | 9 997.00 | |||
172 Other debts | 24 930.00 | |||
176 Total debts | 35 247.00 | |||
180 Liabilities Total | 12 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 797.00 | 155 829.00 | 111 797.00 | |
222 Inventory production | -4 964.00 | 4 964.00 | -4 964.00 | |
226 Operating subsidies received | 9 500.00 | 9 500.00 | ||
230 Other income | 3 310.00 | 4.00 | 3 310.00 | |
232 Total operating income excluding VAT | 119 644.00 | 160 796.00 | 119 644.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 668.00 | 58 409.00 | 28 668.00 | |
240 Inventory changes (raw materials and supplies) | 7 052.00 | -2 785.00 | 7 052.00 | |
242 Other external expenses | 33 824.00 | 38 539.00 | 33 824.00 | |
244 Taxes, duties and similar payments | 1 937.00 | 2 148.00 | 1 937.00 | |
250 Staff compensation | 50 489.00 | 52 937.00 | 50 489.00 | |
252 Social security contributions | 18 955.00 | 20 855.00 | 18 955.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 140 933.00 | 170 110.00 | 140 933.00 | |
270 Operating profit | -21 289.00 | -9 314.00 | -21 289.00 | |
280 Financial income | 62.00 | |||
290 Exceptional income | 697.00 | |||
294 Financial expenses | 68.00 | 93.00 | 68.00 | |
300 Exceptional expenses | 36.00 | 278.00 | 36.00 | |
310 Profit or loss | -21 394.00 | -8 925.00 | -21 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 931.00 | 44 931.00 | ||
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