Grow your business safely with CARROSSERIE DES GARENNES
All the information you need about CARROSSERIE DES GARENNES to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE DES GARENNES >
BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : CARROSSERIE DES GARENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-09-30 | Simplified |
| 2022-04-14 | Public | 2021-09-30 | Simplified |
| 2021-03-12 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | CARROSSERIE DES GARENNES |
| Siren | 500036728 |
| Closing | 2021-09-30 |
| Registry code | 6001 |
| Registration number | 1316 |
| Management number | 2007B00481 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60112 TROISSEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 964.00 | 19 967.00 | 997.00 | 20 964.00 |
044 Total Fixed Assets | 20 964.00 | 19 967.00 | 997.00 | 20 964.00 |
050 Raw materials, supplies, in progress | 176.00 | 176.00 | 176.00 | |
060 Merchandise inventory | 13 508.00 | 13 508.00 | 13 508.00 | |
068 Receivables – Trade and related accounts | 39 026.00 | 39 026.00 | 39 026.00 | |
072 Receivables – Other | 2 730.00 | 2 730.00 | 2 730.00 | |
084 Cash | 42 948.00 | 42 948.00 | 42 948.00 | |
096 Total Current Assets + Prepaid Expenses | 98 389.00 | 98 389.00 | 98 389.00 | |
110 Total Assets | 119 353.00 | 19 967.00 | 99 386.00 | 119 353.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 35 896.00 | |||
136 Profit for the Year | 2 482.00 | |||
142 Total Equity - Total I | 54 878.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 25 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 964.00 | |||
172 Other debts | 16 758.00 | |||
176 Total debts | 44 508.00 | |||
180 Liabilities Total | 99 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 857.00 | 143 857.00 | ||
218 Production of services sold - France | 81 319.00 | 81 319.00 | ||
222 Inventory production | -4 954.00 | -4 954.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 220 232.00 | 220 232.00 | ||
234 Purchases of goods (including customs duties) | 104 002.00 | 104 002.00 | ||
236 Inventory change (goods) | -361.00 | -361.00 | ||
242 Other external expenses | 41 772.00 | 41 772.00 | ||
244 Taxes, duties and similar payments | 2 566.00 | 2 566.00 | ||
250 Staff compensation | 53 347.00 | 53 347.00 | ||
252 Social security contributions | 14 361.00 | 14 361.00 | ||
254 Depreciation and amortization | 1 562.00 | 1 562.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 217 312.00 | 217 312.00 | ||
270 Operating profit | 2 920.00 | 2 920.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 2 482.00 | 2 482.00 | ||
all companies in France
Complete and comprehensive database.
