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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : CARROSSERIE MONTEIRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE MONTEIRO |
| Siren | 507947398 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3661 |
| Management number | 2008B00350 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 750.00 | 9 750.00 | 9 750.00 | |
028 Tangible Assets | 17 650.00 | 15 505.00 | 2 145.00 | 17 650.00 |
044 Total Fixed Assets | 27 400.00 | 15 505.00 | 11 895.00 | 27 400.00 |
060 Merchandise inventory | 1 132.00 | 1 132.00 | 1 132.00 | |
064 Advances and down payments on orders | 535.00 | 535.00 | 535.00 | |
068 Receivables – Trade and related accounts | 3 434.00 | 3 434.00 | 3 434.00 | |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 3 696.00 | 3 696.00 | 3 696.00 | |
092 Prepaid expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
096 Total Current Assets + Prepaid Expenses | 10 839.00 | 10 839.00 | 10 839.00 | |
110 Total Assets | 38 239.00 | 15 505.00 | 22 734.00 | 38 239.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -6 520.00 | |||
136 Profit for the Year | -3 152.00 | |||
142 Total Equity - Total I | 10 329.00 | |||
166 Suppliers and related accounts | 5 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 959.00 | |||
172 Other debts | 6 959.00 | |||
176 Total debts | 12 406.00 | |||
180 Liabilities Total | 22 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 764.00 | 22 358.00 | 23 764.00 | |
218 Production of services sold - France | 28 635.00 | 28 244.00 | 28 635.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 52 399.00 | 50 604.00 | 52 399.00 | |
236 Inventory change (goods) | 287.00 | -21.00 | 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 826.00 | 23 140.00 | 25 826.00 | |
242 Other external expenses | 17 617.00 | 11 862.00 | 17 617.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 643.00 | 1 416.00 | 643.00 | |
250 Staff compensation | 11 158.00 | 14 357.00 | 11 158.00 | |
254 Depreciation and amortization | 5.00 | 5.00 | ||
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 55 536.00 | 50 755.00 | 55 536.00 | |
270 Operating profit | -3 138.00 | -151.00 | -3 138.00 | |
294 Financial expenses | 14.00 | 16.00 | 14.00 | |
310 Profit or loss | -3 152.00 | -167.00 | -3 152.00 | |
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