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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : CARROSSERIE GIBRAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2022-06-01 | Public | 2020-12-31 | Simplified |
| Name | CARROSSERIE GIBRAT |
| Siren | 851478735 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11892 |
| Management number | 2019B05971 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
044 Total Fixed Assets | 2 340.00 | 2 340.00 | 2 340.00 | |
068 Receivables – Trade and related accounts | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 4 333.00 | 4 333.00 | 4 333.00 | |
096 Total Current Assets + Prepaid Expenses | 6 783.00 | 6 783.00 | 6 783.00 | |
110 Total Assets | 9 123.00 | 9 123.00 | 9 123.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 3 512.00 | |||
142 Total Equity - Total I | 4 712.00 | |||
166 Suppliers and related accounts | 4 411.00 | |||
176 Total debts | 4 411.00 | |||
180 Liabilities Total | 9 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 204.00 | 55 204.00 | ||
232 Total operating income excluding VAT | 55 204.00 | 55 204.00 | ||
234 Purchases of goods (including customs duties) | 25 630.00 | 25 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 768.00 | 10 768.00 | ||
242 Other external expenses | 7 075.00 | 7 075.00 | ||
244 Taxes, duties and similar payments | 2 574.00 | 2 574.00 | ||
250 Staff compensation | 3 350.00 | 3 350.00 | ||
252 Social security contributions | 1 675.00 | 1 675.00 | ||
264 Total operating expenses | 51 072.00 | 51 072.00 | ||
270 Operating profit | 4 132.00 | 4 132.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 3 512.00 | 3 512.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 340.00 | 2 340.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 041.00 | 11 041.00 | ||
378 Amount of deductible VAT on goods and services | 7 024.00 | 7 024.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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