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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : CARROSSERIE CHOC MAOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE CHOC MAOLET |
| Siren | 529925869 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13400 |
| Management number | 2011B00407 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 865.00 | 82 865.00 | 82 865.00 | |
014 Intangible Assets - Other | 3 628.00 | 3 628.00 | 3 628.00 | |
028 Tangible Assets | 48 160.00 | 33 152.00 | 15 008.00 | 48 160.00 |
040 Financial Assets | 1 126.00 | 1 126.00 | 1 126.00 | |
044 Total Fixed Assets | 135 779.00 | 36 779.00 | 98 999.00 | 135 779.00 |
050 Raw materials, supplies, in progress | 8 200.00 | 8 200.00 | 8 200.00 | |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 48 587.00 | 48 587.00 | 48 587.00 | |
072 Receivables – Other | 5 184.00 | 5 184.00 | 5 184.00 | |
084 Cash | 15 178.00 | 15 178.00 | 15 178.00 | |
096 Total Current Assets + Prepaid Expenses | 81 350.00 | 81 350.00 | 81 350.00 | |
110 Total Assets | 217 128.00 | 36 779.00 | 180 349.00 | 217 128.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 47 078.00 | |||
136 Profit for the Year | 15 142.00 | |||
142 Total Equity - Total I | 62 720.00 | |||
156 Loans and similar debts | 48 309.00 | |||
166 Suppliers and related accounts | 31 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 131.00 | |||
172 Other debts | 37 809.00 | |||
176 Total debts | 117 629.00 | |||
180 Liabilities Total | 180 349.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 195.00 | 271 195.00 | ||
222 Inventory production | 485.00 | 485.00 | ||
232 Total operating income excluding VAT | 271 680.00 | 271 680.00 | ||
234 Purchases of goods (including customs duties) | 106 569.00 | 106 569.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
242 Other external expenses | 48 318.00 | 48 318.00 | ||
243 (including business tax) | 2 015.00 | 2 015.00 | ||
244 Taxes, duties and similar payments | 3 482.00 | 3 482.00 | ||
24B (including equipment leasing) | 517.00 | 517.00 | ||
250 Staff compensation | 66 599.00 | 66 599.00 | ||
252 Social security contributions | 22 054.00 | 22 054.00 | ||
254 Depreciation and amortization | 6 337.00 | 6 337.00 | ||
264 Total operating expenses | 251 258.00 | 251 258.00 | ||
270 Operating profit | 20 422.00 | 20 422.00 | ||
290 Exceptional income | 79.00 | 79.00 | ||
294 Financial expenses | 1 669.00 | 1 669.00 | ||
300 Exceptional expenses | 1 125.00 | 1 125.00 | ||
306 Income tax's | 2 564.00 | 2 564.00 | ||
310 Profit or loss | 15 142.00 | 15 142.00 | ||
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