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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : CARROSSERIE DE LINGOSTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE DE LINGOSTIERE |
| Siren | 331758540 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 4524 |
| Management number | 1985B00096 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 21 191.00 | 21 191.00 | 21 191.00 | |
044 Total Fixed Assets | 25 002.00 | 21 191.00 | 3 811.00 | 25 002.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 22 325.00 | 22 325.00 | 22 325.00 | |
072 Receivables – Other | 1 205.00 | 1 205.00 | 1 205.00 | |
084 Cash | 85 074.00 | 85 074.00 | 85 074.00 | |
092 Prepaid expenses | 4 922.00 | 4 922.00 | 4 922.00 | |
096 Total Current Assets + Prepaid Expenses | 115 726.00 | 115 726.00 | 115 726.00 | |
110 Total Assets | 140 728.00 | 21 191.00 | 119 537.00 | 140 728.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 79 809.00 | |||
136 Profit for the Year | 21 245.00 | |||
142 Total Equity - Total I | 109 438.00 | |||
166 Suppliers and related accounts | 3 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596.00 | |||
172 Other debts | 6 365.00 | |||
176 Total debts | 10 099.00 | |||
180 Liabilities Total | 119 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 347.00 | 134 836.00 | 142 347.00 | |
226 Operating subsidies received | 2 479.00 | |||
230 Other income | 2 021.00 | 1 697.00 | 2 021.00 | |
232 Total operating income excluding VAT | 144 369.00 | 139 013.00 | 144 369.00 | |
234 Purchases of goods (including customs duties) | 21 039.00 | 19 362.00 | 21 039.00 | |
236 Inventory change (goods) | 300.00 | 300.00 | ||
242 Other external expenses | 39 891.00 | 39 252.00 | 39 891.00 | |
243 (including business tax) | 1 722.00 | 1 722.00 | ||
244 Taxes, duties and similar payments | 4 518.00 | 4 221.00 | 4 518.00 | |
250 Staff compensation | 36 577.00 | 38 157.00 | 36 577.00 | |
252 Social security contributions | 14 635.00 | 12 520.00 | 14 635.00 | |
262 Other expenses | 2 414.00 | 802.00 | 2 414.00 | |
264 Total operating expenses | 119 375.00 | 114 312.00 | 119 375.00 | |
270 Operating profit | 24 994.00 | 24 701.00 | 24 994.00 | |
306 Income tax's | 3 749.00 | 3 705.00 | 3 749.00 | |
310 Profit or loss | 21 245.00 | 20 996.00 | 21 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 002.00 | 25 002.00 | ||
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