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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : CARROSSERIE DE LA CROISETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | CARROSSERIE DE LA CROISETTE |
| Siren | 351606280 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 6917 |
| Management number | 1989B40078 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88800 Vittel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 682.00 | 5 682.00 | 5 682.00 | |
028 Tangible Assets | 239 261.00 | 157 945.00 | 81 315.00 | 239 261.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 246 343.00 | 163 628.00 | 82 715.00 | 246 343.00 |
060 Merchandise inventory | 15 508.00 | 15 508.00 | 15 508.00 | |
068 Receivables – Trade and related accounts | 82 881.00 | 82 881.00 | 82 881.00 | |
072 Receivables – Other | 6 472.00 | 6 472.00 | 6 472.00 | |
084 Cash | 250 159.00 | 250 159.00 | 250 159.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 355 150.00 | 355 150.00 | 355 150.00 | |
110 Total Assets | 601 493.00 | 163 628.00 | 437 865.00 | 601 493.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 231 732.00 | |||
136 Profit for the Year | 24 478.00 | |||
140 Regulated Provisions | 20 250.00 | |||
142 Total Equity - Total I | 286 522.00 | |||
156 Loans and similar debts | 35 952.00 | |||
166 Suppliers and related accounts | 51 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 200.00 | |||
172 Other debts | 63 449.00 | |||
176 Total debts | 151 343.00 | |||
180 Liabilities Total | 437 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 678.00 | |||
195 Of which payables due in more than one year | 23 706.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 264.00 | 9 264.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 700.00 | 17 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 893.00 | 11 893.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 821.00 | 821.00 | ||
490 Total Fixed Assets (Gross Value) | 208 951.00 | 208 951.00 | ||
492 Total Fixed Assets (Increases) | 39 678.00 | 39 678.00 | ||
494 Total Fixed Assets (Decreases) | 2 287.00 | 2 287.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 148 867.00 | 148 867.00 | ||
378 Amount of deductible VAT on goods and services | 96 016.00 | 96 016.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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