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BALANCE SHEET (
2021-06-09)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9551 |
| Management number | 1992B80293 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| 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 | |
028 Tangible Assets | 98 143.00 | 93 905.00 | 4 238.00 | 98 143.00 |
040 Financial Assets | 254.00 | 254.00 | 254.00 | |
044 Total Fixed Assets | 121 875.00 | 93 905.00 | 27 969.00 | 121 875.00 |
050 Raw materials, supplies, in progress | 7 050.00 | 7 050.00 | 7 050.00 | |
060 Merchandise inventory | 4 640.00 | 4 640.00 | 4 640.00 | |
068 Receivables – Trade and related accounts | 351 162.00 | 351 162.00 | 351 162.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
084 Cash | 97 664.00 | 97 664.00 | 97 664.00 | |
096 Total Current Assets + Prepaid Expenses | 462 156.00 | 462 156.00 | 462 156.00 | |
110 Total Assets | 584 031.00 | 93 905.00 | 490 125.00 | 584 031.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 11 332.00 | |||
142 Total Equity - Total I | 19 717.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 54 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 457.00 | |||
172 Other debts | 335 616.00 | |||
176 Total debts | 470 408.00 | |||
180 Liabilities Total | 490 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 502.00 | 502.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 132 223.00 | 132 223.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 12 848.00 | 12 848.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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