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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : CARROSSERIE DE LINGOSTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE DE LINGOSTIERE |
| Siren | 331758540 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6703 |
| Management number | 1985B00096 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 21 191.00 | 21 191.00 | 21 191.00 | |
044 Total Fixed Assets | 25 002.00 | 21 191.00 | 3 811.00 | 25 002.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 24 905.00 | 24 905.00 | 24 905.00 | |
072 Receivables – Other | 1 413.00 | 1 413.00 | 1 413.00 | |
084 Cash | 63 149.00 | 63 149.00 | 63 149.00 | |
092 Prepaid expenses | 3 662.00 | 3 662.00 | 3 662.00 | |
096 Total Current Assets + Prepaid Expenses | 95 629.00 | 95 629.00 | 95 629.00 | |
110 Total Assets | 120 631.00 | 21 191.00 | 99 440.00 | 120 631.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 58 812.00 | |||
136 Profit for the Year | 20 996.00 | |||
142 Total Equity - Total I | 88 193.00 | |||
166 Suppliers and related accounts | 4 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 6 426.00 | |||
176 Total debts | 11 247.00 | |||
180 Liabilities Total | 99 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 836.00 | 131 309.00 | 134 836.00 | |
226 Operating subsidies received | 2 479.00 | 2 479.00 | ||
230 Other income | 1 697.00 | 1 547.00 | 1 697.00 | |
232 Total operating income excluding VAT | 139 013.00 | 132 855.00 | 139 013.00 | |
234 Purchases of goods (including customs duties) | 19 362.00 | 20 018.00 | 19 362.00 | |
236 Inventory change (goods) | 1 000.00 | |||
242 Other external expenses | 39 252.00 | 38 839.00 | 39 252.00 | |
243 (including business tax) | 1 731.00 | 1 731.00 | ||
244 Taxes, duties and similar payments | 4 221.00 | 4 379.00 | 4 221.00 | |
250 Staff compensation | 38 157.00 | 36 453.00 | 38 157.00 | |
252 Social security contributions | 12 520.00 | 12 679.00 | 12 520.00 | |
254 Depreciation and amortization | 34.00 | |||
262 Other expenses | 802.00 | 88.00 | 802.00 | |
264 Total operating expenses | 114 312.00 | 113 490.00 | 114 312.00 | |
270 Operating profit | 24 701.00 | 19 365.00 | 24 701.00 | |
306 Income tax's | 3 705.00 | 2 905.00 | 3 705.00 | |
310 Profit or loss | 20 996.00 | 16 460.00 | 20 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 002.00 | 25 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 967.00 | 26 967.00 | ||
378 Amount of deductible VAT on goods and services | 8 836.00 | 8 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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