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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SARL CARROSSERIE MORAD BOUKABRANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL CARROSSERIE MORAD BOUKABRANE |
| Siren | 813326527 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/012576 |
| Management number | 2015B01099 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 825.00 | 11 424.00 | 14 400.00 | 25 825.00 |
044 Total Fixed Assets | 25 825.00 | 11 424.00 | 14 400.00 | 25 825.00 |
050 Raw materials, supplies, in progress | 23 800.00 | 23 800.00 | 23 800.00 | |
068 Receivables – Trade and related accounts | 54 356.00 | 54 356.00 | 54 356.00 | |
072 Receivables – Other | 24 055.00 | 24 055.00 | 24 055.00 | |
084 Cash | 4 142.00 | 4 142.00 | 4 142.00 | |
096 Total Current Assets + Prepaid Expenses | 106 353.00 | 106 353.00 | 106 353.00 | |
110 Total Assets | 132 178.00 | 11 424.00 | 120 753.00 | 132 178.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 887.00 | |||
136 Profit for the Year | 8 533.00 | |||
142 Total Equity - Total I | 36 421.00 | |||
156 Loans and similar debts | 11 430.00 | |||
166 Suppliers and related accounts | 12 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 136.00 | |||
172 Other debts | 60 578.00 | |||
176 Total debts | 84 333.00 | |||
180 Liabilities Total | 120 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 176.00 | 219 176.00 | ||
222 Inventory production | 23 800.00 | 23 800.00 | ||
232 Total operating income excluding VAT | 242 976.00 | 242 976.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 128 730.00 | 128 730.00 | ||
242 Other external expenses | 37 217.00 | 37 217.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
250 Staff compensation | 55 109.00 | 55 109.00 | ||
252 Social security contributions | 6 819.00 | 6 819.00 | ||
254 Depreciation and amortization | 3 413.00 | 3 413.00 | ||
264 Total operating expenses | 232 658.00 | 232 658.00 | ||
270 Operating profit | 10 318.00 | 10 318.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 8 533.00 | 8 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 22 025.00 | 22 025.00 | ||
492 Total Fixed Assets (Increases) | 3 800.00 | 3 800.00 | ||
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