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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CARROSSERIE MAUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2017-12-31 | Simplified |
| 2018-10-16 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | CARROSSERIE MAUREL |
| Siren | 400155149 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 13049 |
| Management number | 1995B00174 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84530 VILLELAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 175.00 | 3 175.00 | 3 175.00 | |
028 Tangible Assets | 80 960.00 | 76 727.00 | 4 233.00 | 80 960.00 |
040 Financial Assets | 2 636.00 | 2 636.00 | 2 636.00 | |
044 Total Fixed Assets | 86 771.00 | 79 902.00 | 6 869.00 | 86 771.00 |
060 Merchandise inventory | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 147 553.00 | 147 553.00 | 147 553.00 | |
084 Cash | 11 194.00 | 11 194.00 | 11 194.00 | |
096 Total Current Assets + Prepaid Expenses | 169 747.00 | 169 747.00 | 169 747.00 | |
110 Total Assets | 256 518.00 | 79 902.00 | 176 616.00 | 256 518.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 39 255.00 | |||
136 Profit for the Year | 934.00 | |||
142 Total Equity - Total I | 53 951.00 | |||
156 Loans and similar debts | 4 883.00 | |||
166 Suppliers and related accounts | 15 444.00 | |||
172 Other debts | 102 338.00 | |||
176 Total debts | 122 665.00 | |||
180 Liabilities Total | 176 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 728.00 | 163 573.00 | 183 728.00 | |
218 Production of services sold - France | 131 670.00 | 130 493.00 | 131 670.00 | |
230 Other income | 10 966.00 | 10 188.00 | 10 966.00 | |
232 Total operating income excluding VAT | 326 364.00 | 304 254.00 | 326 364.00 | |
234 Purchases of goods (including customs duties) | 132 284.00 | 112 010.00 | 132 284.00 | |
236 Inventory change (goods) | 500.00 | 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 024.00 | 10 882.00 | 11 024.00 | |
242 Other external expenses | 54 220.00 | 55 645.00 | 54 220.00 | |
244 Taxes, duties and similar payments | 982.00 | 972.00 | 982.00 | |
250 Staff compensation | 91 313.00 | 93 511.00 | 91 313.00 | |
252 Social security contributions | 33 281.00 | 28 572.00 | 33 281.00 | |
254 Depreciation and amortization | 438.00 | 438.00 | 438.00 | |
262 Other expenses | 1 110.00 | 1 261.00 | 1 110.00 | |
264 Total operating expenses | 325 152.00 | 303 291.00 | 325 152.00 | |
270 Operating profit | 1 212.00 | 963.00 | 1 212.00 | |
280 Financial income | 4.00 | 5.00 | 4.00 | |
290 Exceptional income | 66.00 | 23.00 | 66.00 | |
300 Exceptional expenses | 184.00 | 96.00 | 184.00 | |
306 Income tax's | 164.00 | 145.00 | 164.00 | |
310 Profit or loss | 934.00 | 750.00 | 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 86 768.00 | 86 768.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
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