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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : CARROSSERIE-MIRADJI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | CARROSSERIE-MIRADJI |
| Siren | 538773508 |
| Closing | 2020-12-31 |
| Registry code | 9761 |
| Registration number | B2022/001148 |
| Management number | 2012B98962 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 KOUNGOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 830.00 | 82 842.00 | 60 988.00 | 143 830.00 |
044 Total Fixed Assets | 143 830.00 | 82 842.00 | 60 988.00 | 143 830.00 |
072 Receivables – Other | ||||
084 Cash | 35 067.00 | 35 067.00 | 35 067.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 35 889.00 | 35 889.00 | 35 889.00 | |
110 Total Assets | 179 719.00 | 82 842.00 | 96 877.00 | 179 719.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 55 166.00 | |||
136 Profit for the Year | 3 299.00 | |||
142 Total Equity - Total I | 59 566.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 734.00 | |||
172 Other debts | 35 811.00 | |||
176 Total debts | 37 311.00 | |||
180 Liabilities Total | 96 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 764.00 | 195 984.00 | 116 764.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 118 267.00 | 195 984.00 | 118 267.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 988.00 | 84 561.00 | 53 988.00 | |
242 Other external expenses | 14 319.00 | 18 714.00 | 14 319.00 | |
244 Taxes, duties and similar payments | 200.00 | 370.00 | 200.00 | |
250 Staff compensation | 31 227.00 | 37 195.00 | 31 227.00 | |
252 Social security contributions | -383.00 | -860.00 | -383.00 | |
254 Depreciation and amortization | 15 600.00 | 18 050.00 | 15 600.00 | |
264 Total operating expenses | 114 952.00 | 158 030.00 | 114 952.00 | |
270 Operating profit | 3 315.00 | 37 955.00 | 3 315.00 | |
294 Financial expenses | 217.00 | |||
300 Exceptional expenses | 160.00 | |||
306 Income tax's | 16.00 | 5 301.00 | 16.00 | |
310 Profit or loss | 3 299.00 | 32 277.00 | 3 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 93 767.00 | 93 767.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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