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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : CARROSSERIE GUERIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| Name | CARROSSERIE GUERIN |
| Siren | 879205342 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8127 |
| Management number | 2019B01243 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 146.00 | 1 649.00 | 27 497.00 | 29 146.00 |
044 Total Fixed Assets | 29 146.00 | 1 649.00 | 27 497.00 | 29 146.00 |
060 Merchandise inventory | 4 741.00 | 4 741.00 | 4 741.00 | |
068 Receivables – Trade and related accounts | 21 822.00 | 21 822.00 | 21 822.00 | |
072 Receivables – Other | 2 590.00 | 2 590.00 | 2 590.00 | |
084 Cash | 44 262.00 | 44 262.00 | 44 262.00 | |
096 Total Current Assets + Prepaid Expenses | 73 414.00 | 73 414.00 | 73 414.00 | |
110 Total Assets | 102 560.00 | 1 649.00 | 100 911.00 | 102 560.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 54 365.00 | |||
142 Total Equity - Total I | 55 365.00 | |||
166 Suppliers and related accounts | 8 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 791.00 | |||
172 Other debts | 36 897.00 | |||
176 Total debts | 45 546.00 | |||
180 Liabilities Total | 100 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 129 688.00 | 129 688.00 | ||
210 Sales of goods - France | 129 688.00 | 129 688.00 | ||
217 Production of services sold - Export | 118 529.00 | 118 529.00 | ||
218 Production of services sold - France | 118 529.00 | 118 529.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 786.00 | 1 786.00 | ||
232 Total operating income excluding VAT | 251 503.00 | 251 503.00 | ||
234 Purchases of goods (including customs duties) | 72 449.00 | 72 449.00 | ||
236 Inventory change (goods) | -4 741.00 | -4 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24.00 | 24.00 | ||
242 Other external expenses | 68 067.00 | 68 067.00 | ||
243 (including business tax) | 1 484.00 | 1 484.00 | ||
244 Taxes, duties and similar payments | 2 162.00 | 2 162.00 | ||
24B (including equipment leasing) | 1 768.00 | 1 768.00 | ||
250 Staff compensation | 22 414.00 | 22 414.00 | ||
252 Social security contributions | 7 047.00 | 7 047.00 | ||
254 Depreciation and amortization | 1 649.00 | 1 649.00 | ||
262 Other expenses | 15 084.00 | 15 084.00 | ||
264 Total operating expenses | 184 154.00 | 184 154.00 | ||
270 Operating profit | 67 349.00 | 67 349.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
306 Income tax's | 12 394.00 | 12 394.00 | ||
310 Profit or loss | 54 365.00 | 54 365.00 | ||
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