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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : CARROSSERIE AB MECASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE AB MECASUD |
| Siren | 830992160 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002844 |
| Management number | 2017B00594 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 510.00 | 5 395.00 | 5 115.00 | 10 510.00 |
044 Total Fixed Assets | 10 510.00 | 5 395.00 | 5 115.00 | 10 510.00 |
068 Receivables – Trade and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 11 740.00 | 11 740.00 | 11 740.00 | |
084 Cash | 50 944.00 | 50 944.00 | 50 944.00 | |
096 Total Current Assets + Prepaid Expenses | 74 583.00 | 74 583.00 | 74 583.00 | |
110 Total Assets | 85 093.00 | 5 395.00 | 79 697.00 | 85 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 507.00 | |||
136 Profit for the Year | 19 880.00 | |||
142 Total Equity - Total I | 55 387.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
172 Other debts | 22 017.00 | |||
176 Total debts | 24 310.00 | |||
180 Liabilities Total | 79 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 943.00 | 172 943.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 172 946.00 | 172 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 143.00 | 45 143.00 | ||
242 Other external expenses | 29 104.00 | 29 104.00 | ||
243 (including business tax) | 1 320.00 | 1 320.00 | ||
244 Taxes, duties and similar payments | 2 916.00 | 2 916.00 | ||
250 Staff compensation | 57 739.00 | 57 739.00 | ||
252 Social security contributions | 10 839.00 | 10 839.00 | ||
254 Depreciation and amortization | 3 606.00 | 3 606.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 149 359.00 | 149 359.00 | ||
270 Operating profit | 23 587.00 | 23 587.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 3 538.00 | 3 538.00 | ||
310 Profit or loss | 19 880.00 | 19 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 900.00 | 3 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 867.00 | 5 867.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 743.00 | 743.00 | ||
492 Total Fixed Assets (Increases) | 10 510.00 | 10 510.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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