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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SARL CARROSSERIE MORAD BOUKABRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL CARROSSERIE MORAD BOUKABRANE |
| Siren | 813326527 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/009097 |
| Management number | 2015B01099 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 025.00 | 8 011.00 | 14 013.00 | 22 025.00 |
044 Total Fixed Assets | 22 025.00 | 8 011.00 | 14 013.00 | 22 025.00 |
068 Receivables – Trade and related accounts | 56 587.00 | 56 587.00 | 56 587.00 | |
072 Receivables – Other | 23 626.00 | 23 626.00 | 23 626.00 | |
084 Cash | 15 173.00 | 15 173.00 | 15 173.00 | |
096 Total Current Assets + Prepaid Expenses | 95 385.00 | 95 385.00 | 95 385.00 | |
110 Total Assets | 117 410.00 | 8 011.00 | 109 399.00 | 117 410.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 34 169.00 | |||
136 Profit for the Year | 10 718.00 | |||
142 Total Equity - Total I | 45 887.00 | |||
156 Loans and similar debts | 13 802.00 | |||
166 Suppliers and related accounts | 8 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 136.00 | |||
172 Other debts | 41 670.00 | |||
176 Total debts | 63 512.00 | |||
180 Liabilities Total | 109 399.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 562.00 | 225 562.00 | ||
222 Inventory production | -30 400.00 | -30 400.00 | ||
232 Total operating income excluding VAT | 195 162.00 | 195 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 879.00 | 102 879.00 | ||
242 Other external expenses | 36 869.00 | 36 869.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 840.00 | ||
250 Staff compensation | 34 231.00 | 34 231.00 | ||
252 Social security contributions | 3 268.00 | 3 268.00 | ||
254 Depreciation and amortization | 3 007.00 | 3 007.00 | ||
264 Total operating expenses | 183 095.00 | 183 095.00 | ||
270 Operating profit | 12 067.00 | 12 067.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 10 718.00 | 10 718.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 245.00 | 1 245.00 | ||
490 Total Fixed Assets (Gross Value) | 20 780.00 | 20 780.00 | ||
492 Total Fixed Assets (Increases) | 1 245.00 | 1 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 688.00 | 41 688.00 | ||
378 Amount of deductible VAT on goods and services | 20 107.00 | 20 107.00 | ||
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