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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : CARROSSERIE S-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-04-30 | Simplified |
| 2022-05-03 | Public | 2021-04-30 | Simplified |
| 2021-08-20 | Public | 2020-04-30 | Simplified |
| 2020-04-01 | Public | 2019-04-30 | Simplified |
| 2018-11-27 | Public | 2018-04-30 | Simplified |
| Name | CARROSSERIE S-LINE |
| Siren | 820442150 |
| Closing | 2020-04-30 |
| Registry code | 0601 |
| Registration number | 4909 |
| Management number | 2016B00722 |
| Activity code | 4520A |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 859.00 | 35 481.00 | 41 378.00 | 76 859.00 |
044 Total Fixed Assets | 76 859.00 | 35 481.00 | 41 378.00 | 76 859.00 |
060 Merchandise inventory | 13 048.00 | 13 048.00 | 13 048.00 | |
068 Receivables – Trade and related accounts | 30 672.00 | 30 672.00 | 30 672.00 | |
072 Receivables – Other | 4 803.00 | 4 803.00 | 4 803.00 | |
080 Sellable securities | ||||
084 Cash | 94 080.00 | 94 080.00 | 94 080.00 | |
092 Prepaid expenses | 2 408.00 | 2 408.00 | 2 408.00 | |
096 Total Current Assets + Prepaid Expenses | 145 011.00 | 145 011.00 | 145 011.00 | |
110 Total Assets | 221 870.00 | 35 481.00 | 186 389.00 | 221 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 179.00 | |||
136 Profit for the Year | 84 476.00 | |||
142 Total Equity - Total I | 140 155.00 | |||
166 Suppliers and related accounts | 15 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 852.00 | |||
172 Other debts | 30 439.00 | |||
176 Total debts | 46 235.00 | |||
180 Liabilities Total | 186 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 511.00 | 125 761.00 | 108 511.00 | |
218 Production of services sold - France | 244 475.00 | 213 151.00 | 244 475.00 | |
226 Operating subsidies received | 4 618.00 | |||
230 Other income | 43.00 | 37.00 | 43.00 | |
232 Total operating income excluding VAT | 353 029.00 | 343 567.00 | 353 029.00 | |
234 Purchases of goods (including customs duties) | 91 993.00 | 86 419.00 | 91 993.00 | |
236 Inventory change (goods) | -7 946.00 | 116.00 | -7 946.00 | |
242 Other external expenses | 57 235.00 | 64 778.00 | 57 235.00 | |
243 (including business tax) | 1 949.00 | 1 949.00 | ||
244 Taxes, duties and similar payments | 4 114.00 | 1 817.00 | 4 114.00 | |
250 Staff compensation | 60 184.00 | 78 079.00 | 60 184.00 | |
252 Social security contributions | 24 689.00 | 32 185.00 | 24 689.00 | |
254 Depreciation and amortization | 12 280.00 | 11 310.00 | 12 280.00 | |
262 Other expenses | 64.00 | 333.00 | 64.00 | |
264 Total operating expenses | 242 613.00 | 275 036.00 | 242 613.00 | |
270 Operating profit | 110 416.00 | 68 531.00 | 110 416.00 | |
280 Financial income | 29.00 | 92.00 | 29.00 | |
290 Exceptional income | 371.00 | |||
306 Income tax's | 25 969.00 | 14 321.00 | 25 969.00 | |
310 Profit or loss | 84 476.00 | 54 673.00 | 84 476.00 | |
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