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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : CARROSSERIE EVOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-04 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE EVOLA |
| Siren | 750164188 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003372 |
| Management number | 2012B00331 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MALISSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 578.00 | 390.00 | 1 188.00 | 1 578.00 |
028 Tangible Assets | 18 187.00 | 13 429.00 | 4 758.00 | 18 187.00 |
044 Total Fixed Assets | 19 765.00 | 13 819.00 | 5 946.00 | 19 765.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 21 677.00 | 21 677.00 | 21 677.00 | |
072 Receivables – Other | 18 415.00 | 18 415.00 | 18 415.00 | |
084 Cash | 28 204.00 | 28 204.00 | 28 204.00 | |
092 Prepaid expenses | 2 314.00 | 2 314.00 | 2 314.00 | |
096 Total Current Assets + Prepaid Expenses | 71 411.00 | 71 411.00 | 71 411.00 | |
110 Total Assets | 91 176.00 | 13 819.00 | 77 356.00 | 91 176.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 21 288.00 | |||
136 Profit for the Year | 25 778.00 | |||
142 Total Equity - Total I | 48 716.00 | |||
166 Suppliers and related accounts | 15 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 587.00 | |||
172 Other debts | 12 894.00 | |||
176 Total debts | 28 640.00 | |||
180 Liabilities Total | 77 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 162 734.00 | 162 734.00 | ||
230 Other income | 1 542.00 | 1 542.00 | ||
232 Total operating income excluding VAT | 164 276.00 | 164 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 566.00 | 51 566.00 | ||
240 Inventory changes (raw materials and supplies) | 593.00 | 593.00 | ||
242 Other external expenses | 46 735.00 | 46 735.00 | ||
243 (including business tax) | 2 436.00 | 2 436.00 | ||
244 Taxes, duties and similar payments | 3 425.00 | 3 425.00 | ||
24B (including equipment leasing) | 7 473.00 | 7 473.00 | ||
250 Staff compensation | 14 538.00 | 14 538.00 | ||
252 Social security contributions | 13 317.00 | 13 317.00 | ||
254 Depreciation and amortization | 2 555.00 | 2 555.00 | ||
262 Other expenses | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 133 857.00 | 133 857.00 | ||
270 Operating profit | 30 419.00 | 30 419.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 4 640.00 | 4 640.00 | ||
310 Profit or loss | 25 778.00 | 25 778.00 | ||
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