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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : BAZIEGE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-06-30 | Simplified |
| Name | BAZIEGE CARROSSERIE |
| Siren | 449545573 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/005271 |
| Management number | 2003B01760 |
| Activity code | 4520A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 BAZIEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 560.00 | 2 560.00 | 2 560.00 | |
028 Tangible Assets | 233 995.00 | 190 505.00 | 43 490.00 | 233 995.00 |
040 Financial Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 237 058.00 | 193 065.00 | 43 994.00 | 237 058.00 |
060 Merchandise inventory | 5 863.00 | 5 863.00 | 5 863.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 74 045.00 | 74 045.00 | 74 045.00 | |
072 Receivables – Other | 14 360.00 | 14 360.00 | 14 360.00 | |
084 Cash | 228 017.00 | 228 017.00 | 228 017.00 | |
092 Prepaid expenses | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 327 717.00 | 327 717.00 | 327 717.00 | |
110 Total Assets | 564 775.00 | 193 065.00 | 371 711.00 | 564 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 259 912.00 | |||
136 Profit for the Year | 24 344.00 | |||
142 Total Equity - Total I | 295 256.00 | |||
166 Suppliers and related accounts | 27 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 615.00 | |||
172 Other debts | 48 456.00 | |||
176 Total debts | 76 455.00 | |||
180 Liabilities Total | 371 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 313.00 | 206 313.00 | ||
218 Production of services sold - France | 275 369.00 | 275 369.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 536.00 | 536.00 | ||
232 Total operating income excluding VAT | 483 218.00 | 483 218.00 | ||
234 Purchases of goods (including customs duties) | 133 347.00 | 133 347.00 | ||
236 Inventory change (goods) | -488.00 | -488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 483.00 | 55 483.00 | ||
242 Other external expenses | 115 363.00 | 115 363.00 | ||
243 (including business tax) | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 7 383.00 | 7 383.00 | ||
250 Staff compensation | 83 152.00 | 83 152.00 | ||
252 Social security contributions | 36 472.00 | 36 472.00 | ||
254 Depreciation and amortization | 24 423.00 | 24 423.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 455 169.00 | 455 169.00 | ||
270 Operating profit | 28 049.00 | 28 049.00 | ||
280 Financial income | 3 854.00 | 3 854.00 | ||
300 Exceptional expenses | 3 835.00 | 3 835.00 | ||
306 Income tax's | 3 724.00 | 3 724.00 | ||
310 Profit or loss | 24 344.00 | 24 344.00 | ||
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