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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : CARROSSERIE AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | CARROSSERIE AB |
| Siren | 838569804 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000369 |
| Management number | 2018B00193 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 510.00 | 510.00 | 510.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 1 116.00 | 1 116.00 | 1 116.00 | |
110 Total Assets | 11 116.00 | 11 116.00 | 11 116.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 941.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 11 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 102.00 | |||
180 Liabilities Total | 11 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 464.00 | 30 464.00 | ||
226 Operating subsidies received | 4 085.00 | 4 085.00 | ||
232 Total operating income excluding VAT | 34 552.00 | 34 552.00 | ||
240 Inventory changes (raw materials and supplies) | -510.00 | -510.00 | ||
242 Other external expenses | 33 331.00 | 33 331.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
252 Social security contributions | 1 030.00 | 1 030.00 | ||
264 Total operating expenses | 34 345.00 | 34 345.00 | ||
270 Operating profit | 207.00 | 207.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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