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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : CARROSSERIE COTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| Name | CARROSSERIE COTY |
| Siren | 834766743 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 4772 |
| Management number | 2018B00029 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 901.00 | 249.00 | 16 652.00 | 16 901.00 |
044 Total Fixed Assets | 16 901.00 | 249.00 | 16 652.00 | 16 901.00 |
068 Receivables – Trade and related accounts | 36 756.00 | 36 756.00 | 36 756.00 | |
072 Receivables – Other | 9 100.00 | 9 100.00 | 9 100.00 | |
084 Cash | 23 445.00 | 23 445.00 | 23 445.00 | |
096 Total Current Assets + Prepaid Expenses | 69 301.00 | 69 301.00 | 69 301.00 | |
110 Total Assets | 86 201.00 | 249.00 | 85 952.00 | 86 201.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 189.00 | |||
136 Profit for the Year | 19 114.00 | |||
142 Total Equity - Total I | 29 803.00 | |||
166 Suppliers and related accounts | 18 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 056.00 | |||
172 Other debts | 38 110.00 | |||
176 Total debts | 56 149.00 | |||
180 Liabilities Total | 85 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 082.00 | 2 744.00 | 14 082.00 | |
218 Production of services sold - France | 62 931.00 | 12 462.00 | 62 931.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 77 014.00 | 15 207.00 | 77 014.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 289.00 | 287.00 | 21 289.00 | |
242 Other external expenses | 28 367.00 | 8 467.00 | 28 367.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 12 294.00 | 12 294.00 | ||
252 Social security contributions | 1 676.00 | 1 676.00 | ||
254 Depreciation and amortization | 249.00 | 249.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 190.00 | 8 754.00 | 64 190.00 | |
270 Operating profit | 12 824.00 | 6 453.00 | 12 824.00 | |
290 Exceptional income | 11 979.00 | 11 979.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 1 920.00 | 2 296.00 | 1 920.00 | |
306 Income tax's | 3 712.00 | 968.00 | 3 712.00 | |
310 Profit or loss | 19 114.00 | 3 189.00 | 19 114.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 972.00 | 1 972.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 929.00 | 14 929.00 | ||
492 Total Fixed Assets (Increases) | 16 901.00 | 16 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 127.00 | 13 127.00 | ||
378 Amount of deductible VAT on goods and services | 7 788.00 | 7 788.00 | ||
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