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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : CARROSSERIE CARDONNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| Name | CARROSSERIE CARDONNET |
| Siren | 840711931 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18402 |
| Management number | 2018B02067 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34380 Saint-Martin-de-Londres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 118.00 | 23 986.00 | 18 131.00 | 42 118.00 |
044 Total Fixed Assets | 42 118.00 | 23 986.00 | 18 131.00 | 42 118.00 |
068 Receivables – Trade and related accounts | 9 638.00 | 9 638.00 | 9 638.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 41 226.00 | 41 226.00 | 41 226.00 | |
096 Total Current Assets + Prepaid Expenses | 51 204.00 | 51 204.00 | 51 204.00 | |
110 Total Assets | 93 322.00 | 23 986.00 | 69 336.00 | 93 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 910.00 | |||
136 Profit for the Year | 6 398.00 | |||
142 Total Equity - Total I | 13 408.00 | |||
166 Suppliers and related accounts | 3 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 251.00 | |||
172 Other debts | 52 200.00 | |||
176 Total debts | 55 928.00 | |||
180 Liabilities Total | 69 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 930.00 | 594.00 | 930.00 | |
218 Production of services sold - France | 113 704.00 | 97 134.00 | 113 704.00 | |
230 Other income | 3 879.00 | 6 973.00 | 3 879.00 | |
232 Total operating income excluding VAT | 118 513.00 | 104 701.00 | 118 513.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 253.00 | 50 826.00 | 50 253.00 | |
242 Other external expenses | 34 289.00 | 18 322.00 | 34 289.00 | |
243 (including business tax) | 1 479.00 | 1 479.00 | ||
244 Taxes, duties and similar payments | 1 912.00 | 1 314.00 | 1 912.00 | |
250 Staff compensation | 11 712.00 | 16 072.00 | 11 712.00 | |
252 Social security contributions | 2 009.00 | 2 366.00 | 2 009.00 | |
254 Depreciation and amortization | 10 360.00 | 8 858.00 | 10 360.00 | |
262 Other expenses | 249.00 | 6.00 | 249.00 | |
264 Total operating expenses | 110 784.00 | 97 763.00 | 110 784.00 | |
270 Operating profit | 7 729.00 | 6 939.00 | 7 729.00 | |
290 Exceptional income | 5 359.00 | 5 359.00 | ||
300 Exceptional expenses | 5 545.00 | 45.00 | 5 545.00 | |
306 Income tax's | 1 145.00 | 1 037.00 | 1 145.00 | |
310 Profit or loss | 6 398.00 | 5 857.00 | 6 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 433.00 | 1 433.00 | ||
490 Total Fixed Assets (Gross Value) | 40 685.00 | 40 685.00 | ||
492 Total Fixed Assets (Increases) | 1 433.00 | 1 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 997.00 | 22 997.00 | ||
378 Amount of deductible VAT on goods and services | 12 918.00 | 12 918.00 | ||
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