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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : CARROSSERIE FREDDY AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2018-05-04 | Partially confidential | 2017-09-30 | Simplified |
| Name | CARROSSERIE FREDDY AUTO |
| Siren | 488019316 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/006403 |
| Management number | 2006B00059 |
| Activity code | 4520A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 618.00 | 27 083.00 | 41 535.00 | 68 618.00 |
044 Total Fixed Assets | 68 618.00 | 27 083.00 | 41 535.00 | 68 618.00 |
060 Merchandise inventory | 8 578.00 | 8 578.00 | 8 578.00 | |
068 Receivables – Trade and related accounts | 13 940.00 | 13 940.00 | 13 940.00 | |
072 Receivables – Other | 2 031.00 | 2 031.00 | 2 031.00 | |
084 Cash | 180 143.00 | 180 143.00 | 180 143.00 | |
092 Prepaid expenses | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 205 244.00 | 205 244.00 | 205 244.00 | |
110 Total Assets | 273 862.00 | 27 083.00 | 246 779.00 | 273 862.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 81 950.00 | |||
136 Profit for the Year | 24 556.00 | |||
142 Total Equity - Total I | 161 506.00 | |||
156 Loans and similar debts | 27 587.00 | |||
166 Suppliers and related accounts | 7 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 897.00 | |||
172 Other debts | 50 594.00 | |||
176 Total debts | 85 273.00 | |||
180 Liabilities Total | 246 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 162.00 | |||
195 Of which payables due in more than one year | 21 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 319.00 | 109 875.00 | 111 319.00 | |
214 Production of goods sold - France | -225.00 | -225.00 | ||
218 Production of services sold - France | 173 743.00 | 135 539.00 | 173 743.00 | |
230 Other income | 18 032.00 | 7 323.00 | 18 032.00 | |
232 Total operating income excluding VAT | 302 869.00 | 252 737.00 | 302 869.00 | |
234 Purchases of goods (including customs duties) | 57 216.00 | 53 907.00 | 57 216.00 | |
236 Inventory change (goods) | 2 781.00 | -5 100.00 | 2 781.00 | |
242 Other external expenses | 59 902.00 | 52 173.00 | 59 902.00 | |
243 (including business tax) | 2 135.00 | 2 135.00 | ||
244 Taxes, duties and similar payments | 3 592.00 | 2 522.00 | 3 592.00 | |
250 Staff compensation | 128 815.00 | 106 251.00 | 128 815.00 | |
252 Social security contributions | 13 027.00 | 6 755.00 | 13 027.00 | |
254 Depreciation and amortization | 7 575.00 | 1 422.00 | 7 575.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 272 913.00 | 217 938.00 | 272 913.00 | |
270 Operating profit | 29 956.00 | 34 799.00 | 29 956.00 | |
280 Financial income | 1 755.00 | |||
294 Financial expenses | 171.00 | 171.00 | ||
300 Exceptional expenses | 135.00 | 204.00 | 135.00 | |
306 Income tax's | 5 094.00 | 5 453.00 | 5 094.00 | |
310 Profit or loss | 24 556.00 | 30 897.00 | 24 556.00 | |
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