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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : CARROSSERIE BABO FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2019-12-31 | Simplified |
| Name | CARROSSERIE BABO FRERES |
| Siren | 845237296 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 5808 |
| Management number | 2019B00098 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 738.00 | 83.00 | 655.00 | 738.00 |
044 Total Fixed Assets | 738.00 | 83.00 | 655.00 | 738.00 |
068 Receivables – Trade and related accounts | 27 138.00 | 27 138.00 | 27 138.00 | |
072 Receivables – Other | 12 046.00 | 12 046.00 | 12 046.00 | |
084 Cash | 108 206.00 | 108 206.00 | 108 206.00 | |
092 Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 148 541.00 | 148 541.00 | 148 541.00 | |
110 Total Assets | 148 541.00 | 148 541.00 | 148 541.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 72 529.00 | |||
136 Profit for the Year | 72 649.00 | |||
142 Total Equity - Total I | 73 849.00 | |||
166 Suppliers and related accounts | 9 079.00 | |||
172 Other debts | 65 612.00 | |||
176 Total debts | 74 691.00 | |||
180 Liabilities Total | 148 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 753.00 | 223 753.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 223 753.00 | 223 753.00 | ||
234 Purchases of goods (including customs duties) | 58 846.00 | 58 846.00 | ||
242 Other external expenses | 47 034.00 | 47 034.00 | ||
244 Taxes, duties and similar payments | 2 687.00 | 2 687.00 | ||
250 Staff compensation | 22 614.00 | 22 614.00 | ||
252 Social security contributions | 1 234.00 | 1 234.00 | ||
254 Depreciation and amortization | 83.00 | 83.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 129 735.00 | 129 735.00 | ||
270 Operating profit | 94 018.00 | 94 018.00 | ||
306 Income tax's | 21 369.00 | 21 369.00 | ||
310 Profit or loss | 72 649.00 | 72 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 738.00 | 738.00 | ||
492 Total Fixed Assets (Increases) | 738.00 | 738.00 | ||
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