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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : CARROSSERIE MARTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Simplified |
| 2022-03-04 | Public | 2021-09-30 | Simplified |
| 2021-06-24 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2018-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | CARROSSERIE MARTY |
| Siren | 508630985 |
| Closing | 2020-09-30 |
| Registry code | 4601 |
| Registration number | 1635 |
| Management number | 2008B00335 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 132.00 | 31 037.00 | 18 094.00 | 49 132.00 |
040 Financial Assets | 741.00 | 741.00 | 741.00 | |
044 Total Fixed Assets | 49 873.00 | 31 037.00 | 18 835.00 | 49 873.00 |
050 Raw materials, supplies, in progress | 1 986.00 | 1 986.00 | 1 986.00 | |
064 Advances and down payments on orders | 3 682.00 | 3 682.00 | 3 682.00 | |
068 Receivables – Trade and related accounts | 30 672.00 | 30 672.00 | 30 672.00 | |
072 Receivables – Other | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 45 402.00 | 45 402.00 | 45 402.00 | |
092 Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 85 200.00 | 85 200.00 | 85 200.00 | |
110 Total Assets | 135 073.00 | 31 037.00 | 104 035.00 | 135 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 65 137.00 | |||
136 Profit for the Year | 3 265.00 | |||
142 Total Equity - Total I | 69 502.00 | |||
166 Suppliers and related accounts | 21 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 12 567.00 | |||
176 Total debts | 34 533.00 | |||
180 Liabilities Total | 104 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 013.00 | 168 013.00 | ||
230 Other income | 4 779.00 | 4 779.00 | ||
232 Total operating income excluding VAT | 172 792.00 | 172 792.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 805.00 | 51 805.00 | ||
240 Inventory changes (raw materials and supplies) | 2 002.00 | 2 002.00 | ||
242 Other external expenses | 64 634.00 | 64 634.00 | ||
243 (including business tax) | 2 909.00 | 2 909.00 | ||
244 Taxes, duties and similar payments | 3 601.00 | 3 601.00 | ||
24B (including equipment leasing) | 5 385.00 | 5 385.00 | ||
250 Staff compensation | 28 021.00 | 28 021.00 | ||
252 Social security contributions | 13 297.00 | 13 297.00 | ||
254 Depreciation and amortization | 5 783.00 | 5 783.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 169 181.00 | 169 181.00 | ||
270 Operating profit | 3 611.00 | 3 611.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 3 265.00 | 3 265.00 | ||
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