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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CARROSSERIE PERNOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2017-03-31 | Simplified |
| Name | CARROSSERIE PERNOISE |
| Siren | 497486688 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 9582 |
| Management number | 2007B40239 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
050 Raw materials, supplies, in progress | 782.00 | 782.00 | 782.00 | |
068 Receivables – Trade and related accounts | 1 169.00 | 1 169.00 | 1 169.00 | |
072 Receivables – Other | 13 906.00 | 13 906.00 | 13 906.00 | |
084 Cash | 7 133.00 | 7 133.00 | 7 133.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 23 190.00 | 23 190.00 | 23 190.00 | |
110 Total Assets | 24 540.00 | 1 350.00 | 23 190.00 | 24 540.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 831.00 | |||
136 Profit for the Year | -2 335.00 | |||
142 Total Equity - Total I | 19 596.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 456.00 | |||
172 Other debts | 1 177.00 | |||
176 Total debts | 3 594.00 | |||
180 Liabilities Total | 23 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 515.00 | 1 515.00 | ||
218 Production of services sold - France | 50 466.00 | 50 466.00 | ||
222 Inventory production | -12 741.00 | -12 741.00 | ||
230 Other income | 29 022.00 | 29 022.00 | ||
232 Total operating income excluding VAT | 68 262.00 | 68 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 827.00 | 14 827.00 | ||
240 Inventory changes (raw materials and supplies) | 6 861.00 | 6 861.00 | ||
242 Other external expenses | 26 764.00 | 26 764.00 | ||
243 (including business tax) | 1 749.00 | 1 749.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 856.00 | ||
250 Staff compensation | 15 972.00 | 15 972.00 | ||
252 Social security contributions | 4 017.00 | 4 017.00 | ||
264 Total operating expenses | 70 297.00 | 70 297.00 | ||
270 Operating profit | -2 035.00 | -2 035.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -2 335.00 | -2 335.00 | ||
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