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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : CARROSSERIE S-LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-04-30 | Simplified |
| 2022-05-03 | Public | 2021-04-30 | Simplified |
| 2021-08-20 | Public | 2020-04-30 | Simplified |
| 2020-04-01 | Public | 2019-04-30 | Simplified |
| 2018-11-27 | Public | 2018-04-30 | Simplified |
| Name | CARROSSERIE S-LINE |
| Siren | 820442150 |
| Closing | 2022-04-30 |
| Registry code | 0601 |
| Registration number | 8886 |
| Management number | 2016B00722 |
| Activity code | 4520A |
| Closing date n-1 | 2021-04-30 |
| 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 | 06800 CAGNES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 185 084.00 | 79 918.00 | 105 166.00 | 185 084.00 |
044 Total Fixed Assets | 185 084.00 | 79 918.00 | 105 166.00 | 185 084.00 |
060 Merchandise inventory | 12 017.00 | 12 017.00 | 12 017.00 | |
068 Receivables – Trade and related accounts | 14 489.00 | 14 489.00 | 14 489.00 | |
072 Receivables – Other | 9 753.00 | 9 753.00 | 9 753.00 | |
084 Cash | 122 504.00 | 122 504.00 | 122 504.00 | |
096 Total Current Assets + Prepaid Expenses | 158 763.00 | 158 763.00 | 158 763.00 | |
110 Total Assets | 343 847.00 | 79 918.00 | 263 929.00 | 343 847.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 77 000.00 | |||
134 Retained Earnings | 352.00 | |||
136 Profit for the Year | 101 006.00 | |||
142 Total Equity - Total I | 183 858.00 | |||
166 Suppliers and related accounts | 30 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 405.00 | |||
172 Other debts | 49 987.00 | |||
176 Total debts | 80 071.00 | |||
180 Liabilities Total | 263 929.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 218 578.00 | 175 697.00 | 218 578.00 | |
218 Production of services sold - France | 348 317.00 | 282 994.00 | 348 317.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 78.00 | 46.00 | 78.00 | |
232 Total operating income excluding VAT | 566 973.00 | 461 737.00 | 566 973.00 | |
234 Purchases of goods (including customs duties) | 170 777.00 | 136 980.00 | 170 777.00 | |
236 Inventory change (goods) | 2 860.00 | -1 828.00 | 2 860.00 | |
242 Other external expenses | 94 813.00 | 102 299.00 | 94 813.00 | |
243 (including business tax) | 1 800.00 | 1 800.00 | ||
244 Taxes, duties and similar payments | 7 137.00 | 3 261.00 | 7 137.00 | |
24B (including equipment leasing) | 12 377.00 | 12 377.00 | ||
250 Staff compensation | 100 151.00 | 74 697.00 | 100 151.00 | |
252 Social security contributions | 33 729.00 | 26 960.00 | 33 729.00 | |
254 Depreciation and amortization | 23 056.00 | 21 382.00 | 23 056.00 | |
262 Other expenses | 324.00 | 360.00 | 324.00 | |
264 Total operating expenses | 432 847.00 | 364 109.00 | 432 847.00 | |
270 Operating profit | 134 126.00 | 97 627.00 | 134 126.00 | |
280 Financial income | 3.00 | 531.00 | 3.00 | |
290 Exceptional income | 328.00 | |||
294 Financial expenses | 12.00 | |||
300 Exceptional expenses | 2 670.00 | 2 670.00 | ||
306 Income tax's | 30 453.00 | 21 777.00 | 30 453.00 | |
310 Profit or loss | 101 006.00 | 76 697.00 | 101 006.00 | |
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