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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : CARROSSERIE BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | CARROSSERIE BRUNO |
| Siren | 844638288 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14389 |
| Management number | 2018B04219 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 250.00 | 250.00 | 500.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 580.00 | 250.00 | 330.00 | 580.00 |
060 Merchandise inventory | 2 505.00 | 2 505.00 | 2 505.00 | |
068 Receivables – Trade and related accounts | 16 337.00 | 16 337.00 | 16 337.00 | |
072 Receivables – Other | 7 550.00 | 7 550.00 | 7 550.00 | |
084 Cash | 128 686.00 | 128 686.00 | 128 686.00 | |
096 Total Current Assets + Prepaid Expenses | 155 078.00 | 155 078.00 | 155 078.00 | |
110 Total Assets | 155 658.00 | 250.00 | 155 408.00 | 155 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 638.00 | |||
136 Profit for the Year | 64 883.00 | |||
142 Total Equity - Total I | 117 520.00 | |||
166 Suppliers and related accounts | 14 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 23 376.00 | |||
176 Total debts | 37 888.00 | |||
180 Liabilities Total | 155 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 422 310.00 | 422 310.00 | ||
224 Capitalized production | 14 003.00 | 14 003.00 | ||
232 Total operating income excluding VAT | 436 313.00 | 436 313.00 | ||
234 Purchases of goods (including customs duties) | 137 688.00 | 137 688.00 | ||
236 Inventory change (goods) | 2 022.00 | 2 022.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 531.00 | 7 531.00 | ||
242 Other external expenses | 115 395.00 | 115 395.00 | ||
244 Taxes, duties and similar payments | 6 955.00 | 6 955.00 | ||
250 Staff compensation | 88 981.00 | 88 981.00 | ||
252 Social security contributions | 20 361.00 | 20 361.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 379 183.00 | 379 183.00 | ||
270 Operating profit | 57 130.00 | 57 130.00 | ||
290 Exceptional income | 26 222.00 | 26 222.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 18 350.00 | 18 350.00 | ||
310 Profit or loss | 64 883.00 | 64 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -250.00 | -250.00 | ||
490 Total Fixed Assets (Gross Value) | 830.00 | 830.00 | ||
492 Total Fixed Assets (Increases) | -250.00 | -250.00 | ||
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