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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : CARROSSERIE S-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-04-30 | Simplified |
| 2022-05-03 | Public | 2021-04-30 | Simplified |
| 2021-08-20 | Public | 2020-04-30 | Simplified |
| 2020-04-01 | Public | 2019-04-30 | Simplified |
| 2018-11-27 | Public | 2018-04-30 | Simplified |
| Name | CARROSSERIE S-LINE |
| Siren | 820442150 |
| Closing | 2021-04-30 |
| Registry code | 0601 |
| Registration number | 2872 |
| Management number | 2016B00722 |
| Activity code | 4520A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 167 726.00 | 56 863.00 | 110 864.00 | 167 726.00 |
044 Total Fixed Assets | 167 726.00 | 56 863.00 | 110 864.00 | 167 726.00 |
060 Merchandise inventory | 14 877.00 | 14 877.00 | 14 877.00 | |
068 Receivables – Trade and related accounts | 28 103.00 | 28 103.00 | 28 103.00 | |
072 Receivables – Other | 4 722.00 | 4 722.00 | 4 722.00 | |
084 Cash | 111 669.00 | 111 669.00 | 111 669.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 159 371.00 | 159 371.00 | 159 371.00 | |
110 Total Assets | 327 097.00 | 56 863.00 | 270 235.00 | 327 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 134 000.00 | |||
134 Retained Earnings | 655.00 | |||
136 Profit for the Year | 76 697.00 | |||
142 Total Equity - Total I | 216 852.00 | |||
166 Suppliers and related accounts | 19 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 729.00 | |||
172 Other debts | 33 586.00 | |||
176 Total debts | 53 383.00 | |||
180 Liabilities Total | 270 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 697.00 | 108 511.00 | 175 697.00 | |
218 Production of services sold - France | 282 994.00 | 244 475.00 | 282 994.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 46.00 | 43.00 | 46.00 | |
232 Total operating income excluding VAT | 461 737.00 | 353 029.00 | 461 737.00 | |
234 Purchases of goods (including customs duties) | 136 980.00 | 91 993.00 | 136 980.00 | |
236 Inventory change (goods) | -1 828.00 | -7 946.00 | -1 828.00 | |
242 Other external expenses | 102 299.00 | 57 235.00 | 102 299.00 | |
243 (including business tax) | 1 819.00 | 1 819.00 | ||
244 Taxes, duties and similar payments | 3 261.00 | 4 114.00 | 3 261.00 | |
250 Staff compensation | 74 697.00 | 60 184.00 | 74 697.00 | |
252 Social security contributions | 26 960.00 | 24 689.00 | 26 960.00 | |
254 Depreciation and amortization | 21 382.00 | 12 280.00 | 21 382.00 | |
262 Other expenses | 360.00 | 64.00 | 360.00 | |
264 Total operating expenses | 364 109.00 | 242 613.00 | 364 109.00 | |
270 Operating profit | 97 627.00 | 110 416.00 | 97 627.00 | |
280 Financial income | 531.00 | 29.00 | 531.00 | |
290 Exceptional income | 328.00 | 328.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 21 777.00 | 25 969.00 | 21 777.00 | |
310 Profit or loss | 76 697.00 | 84 476.00 | 76 697.00 | |
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