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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : CARROSSERIE JOSNARD PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-03-29 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE JOSNARD PHILIPPE |
| Siren | 423950435 |
| Closing | 2018-06-30 |
| Registry code | 4001 |
| Registration number | 5169 |
| Management number | 1999B00266 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Peyrehorade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
014 Intangible Assets - Other | 23 805.00 | 19 912.00 | 3 893.00 | 23 805.00 |
028 Tangible Assets | 119 643.00 | 109 286.00 | 10 357.00 | 119 643.00 |
040 Financial Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
044 Total Fixed Assets | 170 431.00 | 129 198.00 | 41 233.00 | 170 431.00 |
060 Merchandise inventory | 20 625.00 | 20 625.00 | 20 625.00 | |
068 Receivables – Trade and related accounts | 16 550.00 | 16 550.00 | 16 550.00 | |
072 Receivables – Other | 1 751.00 | 1 751.00 | 1 751.00 | |
080 Sellable securities | 15 483.00 | 15 483.00 | 15 483.00 | |
084 Cash | 17 249.00 | 17 249.00 | 17 249.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 71 883.00 | 71 883.00 | 71 883.00 | |
110 Total Assets | 242 314.00 | 129 198.00 | 113 116.00 | 242 314.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 68 751.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 79 832.00 | |||
166 Suppliers and related accounts | 22 609.00 | |||
172 Other debts | 10 675.00 | |||
176 Total debts | 33 284.00 | |||
180 Liabilities Total | 113 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 098.00 | 108 203.00 | 94 098.00 | |
218 Production of services sold - France | 79 915.00 | 65 534.00 | 79 915.00 | |
230 Other income | 4 088.00 | 4 088.00 | ||
232 Total operating income excluding VAT | 178 101.00 | 173 737.00 | 178 101.00 | |
234 Purchases of goods (including customs duties) | 73 339.00 | 77 869.00 | 73 339.00 | |
236 Inventory change (goods) | -2 403.00 | -242.00 | -2 403.00 | |
242 Other external expenses | 36 015.00 | 35 738.00 | 36 015.00 | |
243 (including business tax) | 747.00 | 747.00 | ||
244 Taxes, duties and similar payments | 2 454.00 | 3 207.00 | 2 454.00 | |
250 Staff compensation | 45 308.00 | 34 959.00 | 45 308.00 | |
252 Social security contributions | 15 360.00 | 20 189.00 | 15 360.00 | |
254 Depreciation and amortization | 5 511.00 | 6 156.00 | 5 511.00 | |
264 Total operating expenses | 175 584.00 | 177 877.00 | 175 584.00 | |
270 Operating profit | 2 518.00 | -4 140.00 | 2 518.00 | |
280 Financial income | 19.00 | 100.00 | 19.00 | |
290 Exceptional income | 4 213.00 | |||
300 Exceptional expenses | 2 455.00 | 2 455.00 | ||
310 Profit or loss | 81.00 | 173.00 | 81.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 431.00 | 170 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 803.00 | 34 803.00 | ||
378 Amount of deductible VAT on goods and services | 20 406.00 | 20 406.00 | ||
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