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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : CARROSSERIE MERCIER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-06-30 | Simplified |
| 2019-03-29 | Public | 2017-06-30 | Simplified |
| 2017-04-05 | Public | 2015-06-30 | Simplified |
| Name | CARROSSERIE MERCIER SARL |
| Siren | 401834940 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 5533 |
| Management number | 1995B00817 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 115.00 | 16 115.00 | 16 115.00 | |
072 Receivables – Other | 11 865.00 | 11 865.00 | 11 865.00 | |
084 Cash | 479 607.00 | 479 607.00 | 479 607.00 | |
096 Total Current Assets + Prepaid Expenses | 507 588.00 | 507 588.00 | 507 588.00 | |
110 Total Assets | 507 588.00 | 507 588.00 | 507 588.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 177 929.00 | |||
134 Retained Earnings | 301 522.00 | |||
136 Profit for the Year | -18 554.00 | |||
142 Total Equity - Total I | 469 282.00 | |||
154 Provisions for risks and charges - Total II | 30 000.00 | |||
166 Suppliers and related accounts | 1 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 521.00 | |||
172 Other debts | 6 521.00 | |||
176 Total debts | 8 306.00 | |||
180 Liabilities Total | 507 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 809.00 | 809.00 | ||
230 Other income | 1 000.00 | 1 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
242 Other external expenses | 6 456.00 | 6 340.00 | 6 456.00 | |
244 Taxes, duties and similar payments | -156.00 | 4 238.00 | -156.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | 4 000.00 | |
252 Social security contributions | 10 236.00 | 15 029.00 | 10 236.00 | |
262 Other expenses | 336.00 | 336.00 | ||
264 Total operating expenses | 20 872.00 | 29 608.00 | 20 872.00 | |
270 Operating profit | -19 872.00 | -28 608.00 | -19 872.00 | |
290 Exceptional income | 1 504.00 | 1 504.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | -18 554.00 | -28 608.00 | -18 554.00 | |
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