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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : J.C.S. Carrosserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| Name | J.C.S. Carrosserie |
| Siren | 837878305 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 417 |
| Management number | 2018B00111 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11290 LAVALETTE |
| 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 | |
014 Intangible Assets - Other | 2 300.00 | 2 170.00 | 130.00 | 2 300.00 |
028 Tangible Assets | 23 867.00 | 14 210.00 | 9 657.00 | 23 867.00 |
044 Total Fixed Assets | 36 167.00 | 16 380.00 | 19 787.00 | 36 167.00 |
050 Raw materials, supplies, in progress | 2 245.00 | 2 245.00 | 2 245.00 | |
072 Receivables – Other | 1 057.00 | 1 057.00 | 1 057.00 | |
084 Cash | 5 074.00 | 5 074.00 | 5 074.00 | |
096 Total Current Assets + Prepaid Expenses | 8 376.00 | 8 376.00 | 8 376.00 | |
110 Total Assets | 44 543.00 | 16 380.00 | 28 163.00 | 44 543.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 184.00 | |||
136 Profit for the Year | 7 256.00 | |||
142 Total Equity - Total I | -1 928.00 | |||
156 Loans and similar debts | 17 026.00 | |||
166 Suppliers and related accounts | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 911.00 | |||
172 Other debts | 10 277.00 | |||
176 Total debts | 30 091.00 | |||
180 Liabilities Total | 28 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 954.00 | 53 954.00 | ||
232 Total operating income excluding VAT | 53 954.00 | 53 954.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 650.00 | 22 650.00 | ||
240 Inventory changes (raw materials and supplies) | 789.00 | 789.00 | ||
242 Other external expenses | 15 658.00 | 15 658.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
254 Depreciation and amortization | 5 762.00 | 5 762.00 | ||
264 Total operating expenses | 46 565.00 | 46 565.00 | ||
270 Operating profit | 7 389.00 | 7 389.00 | ||
290 Exceptional income | 290.00 | 290.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | 7 256.00 | 7 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 167.00 | 36 167.00 | ||
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