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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : CHRISTOPHE CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | CHRISTOPHE CARROSSERIE |
| Siren | 504890500 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/000151 |
| Management number | 2008B01263 |
| Activity code | 4520A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38220 LIVET-ET-GAVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 497.00 | 106 889.00 | 32 609.00 | 139 497.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 139 787.00 | 106 889.00 | 32 899.00 | 139 787.00 |
060 Merchandise inventory | 17 358.00 | 7 008.00 | 10 350.00 | 17 358.00 |
068 Receivables – Trade and related accounts | 45 212.00 | 5 029.00 | 40 183.00 | 45 212.00 |
072 Receivables – Other | 3 688.00 | 3 688.00 | 3 688.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 96 122.00 | 96 122.00 | 96 122.00 | |
092 Prepaid expenses | 1 749.00 | 1 749.00 | 1 749.00 | |
096 Total Current Assets + Prepaid Expenses | 184 128.00 | 12 036.00 | 172 091.00 | 184 128.00 |
110 Total Assets | 323 915.00 | 118 925.00 | 204 990.00 | 323 915.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 5 340.00 | |||
132 Other Reserves | 78 815.00 | |||
136 Profit for the Year | 48 420.00 | |||
142 Total Equity - Total I | 162 574.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 27 468.00 | |||
176 Total debts | 42 416.00 | |||
180 Liabilities Total | 204 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 339.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 279.00 | 175 505.00 | 180 279.00 | |
217 Production of services sold - Export | 48 924.00 | 48 924.00 | ||
218 Production of services sold - France | 77 048.00 | 136 026.00 | 77 048.00 | |
230 Other income | 41 689.00 | 2 125.00 | 41 689.00 | |
232 Total operating income excluding VAT | 299 015.00 | 313 656.00 | 299 015.00 | |
234 Purchases of goods (including customs duties) | 90 198.00 | 111 352.00 | 90 198.00 | |
236 Inventory change (goods) | -1 850.00 | -2 350.00 | -1 850.00 | |
242 Other external expenses | 52 637.00 | 52 978.00 | 52 637.00 | |
243 (including business tax) | 2 034.00 | 2 034.00 | ||
244 Taxes, duties and similar payments | 7 133.00 | 7 937.00 | 7 133.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 54 255.00 | 67 896.00 | 54 255.00 | |
252 Social security contributions | 28 905.00 | 28 447.00 | 28 905.00 | |
254 Depreciation and amortization | 9 426.00 | 11 308.00 | 9 426.00 | |
256 Provisions | 4 171.00 | 4 040.00 | 4 171.00 | |
262 Other expenses | 34.00 | 52.00 | 34.00 | |
264 Total operating expenses | 244 908.00 | 281 660.00 | 244 908.00 | |
270 Operating profit | 54 108.00 | 31 997.00 | 54 108.00 | |
280 Financial income | 172.00 | 722.00 | 172.00 | |
290 Exceptional income | 5 000.00 | 167.00 | 5 000.00 | |
294 Financial expenses | 55.00 | 156.00 | 55.00 | |
300 Exceptional expenses | 45.00 | 152.00 | 45.00 | |
306 Income tax's | 10 760.00 | 3 548.00 | 10 760.00 | |
310 Profit or loss | 48 420.00 | 29 029.00 | 48 420.00 | |
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