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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : CARROSSERIE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE PRESTIGE |
| Siren | 478303258 |
| Closing | 2022-06-30 |
| Registry code | 0603 |
| Registration number | B2022/007307 |
| Management number | 2004B00522 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
014 Intangible Assets - Other | 2 591.00 | 2 591.00 | 2 591.00 | |
028 Tangible Assets | 41 473.00 | 38 178.00 | 3 295.00 | 41 473.00 |
040 Financial Assets | 307.00 | 307.00 | 307.00 | |
044 Total Fixed Assets | 88 371.00 | 40 769.00 | 47 602.00 | 88 371.00 |
050 Raw materials, supplies, in progress | 1 556.00 | 1 556.00 | 1 556.00 | |
060 Merchandise inventory | 1 785.00 | 1 785.00 | 1 785.00 | |
064 Advances and down payments on orders | 3 283.00 | 3 283.00 | 3 283.00 | |
068 Receivables – Trade and related accounts | 41 354.00 | 648.00 | 40 706.00 | 41 354.00 |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
080 Sellable securities | 70 008.00 | 70 008.00 | 70 008.00 | |
084 Cash | 84 904.00 | 84 904.00 | 84 904.00 | |
096 Total Current Assets + Prepaid Expenses | 203 396.00 | 648.00 | 202 749.00 | 203 396.00 |
110 Total Assets | 291 767.00 | 41 417.00 | 250 350.00 | 291 767.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 134 145.00 | |||
134 Retained Earnings | 61.00 | |||
136 Profit for the Year | 20 062.00 | |||
142 Total Equity - Total I | 155 919.00 | |||
154 Provisions for risks and charges - Total II | 19 923.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 19 045.00 | |||
172 Other debts | 51 464.00 | |||
176 Total debts | 74 508.00 | |||
180 Liabilities Total | 250 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 228 518.00 | 202 664.00 | 228 518.00 | |
218 Production of services sold - France | 165 277.00 | 161 176.00 | 165 277.00 | |
230 Other income | 21.00 | 642.00 | 21.00 | |
232 Total operating income excluding VAT | 393 815.00 | 364 483.00 | 393 815.00 | |
234 Purchases of goods (including customs duties) | 101 444.00 | 107 777.00 | 101 444.00 | |
236 Inventory change (goods) | 9 761.00 | -9 456.00 | 9 761.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 665.00 | 40 332.00 | 34 665.00 | |
240 Inventory changes (raw materials and supplies) | -84.00 | 454.00 | -84.00 | |
242 Other external expenses | 108 658.00 | 92 993.00 | 108 658.00 | |
243 (including business tax) | 2 099.00 | 2 099.00 | ||
244 Taxes, duties and similar payments | 7 731.00 | 10 676.00 | 7 731.00 | |
250 Staff compensation | 63 079.00 | 78 174.00 | 63 079.00 | |
252 Social security contributions | 22 052.00 | 27 024.00 | 22 052.00 | |
254 Depreciation and amortization | 930.00 | 1 064.00 | 930.00 | |
256 Provisions | 20 571.00 | 20 571.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 368 807.00 | 349 041.00 | 368 807.00 | |
270 Operating profit | 25 008.00 | 15 442.00 | 25 008.00 | |
290 Exceptional income | 45.00 | 121.00 | 45.00 | |
300 Exceptional expenses | 1 313.00 | 35.00 | 1 313.00 | |
306 Income tax's | 3 678.00 | 2 574.00 | 3 678.00 | |
310 Profit or loss | 20 062.00 | 12 954.00 | 20 062.00 | |
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