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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : CARROSSERIE DSP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-16 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE DSP |
| Siren | 750665697 |
| Closing | 2019-06-30 |
| Registry code | 5906 |
| Registration number | 4404 |
| Management number | 2012B00239 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59220 DENAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 6 690.00 | 1 290.00 | 5 400.00 | 6 690.00 |
028 Tangible Assets | 52 845.00 | 34 778.00 | 18 066.00 | 52 845.00 |
044 Total Fixed Assets | 78 535.00 | 36 068.00 | 42 466.00 | 78 535.00 |
050 Raw materials, supplies, in progress | 9 241.00 | 9 241.00 | 9 241.00 | |
060 Merchandise inventory | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 71 715.00 | 383.00 | 71 331.00 | 71 715.00 |
072 Receivables – Other | 11 228.00 | 11 228.00 | 11 228.00 | |
080 Sellable securities | ||||
084 Cash | 86 415.00 | 86 415.00 | 86 415.00 | |
092 Prepaid expenses | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 181 588.00 | 383.00 | 181 204.00 | 181 588.00 |
110 Total Assets | 260 122.00 | 36 452.00 | 223 671.00 | 260 122.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 50 419.00 | |||
134 Retained Earnings | 33 623.00 | |||
136 Profit for the Year | 43 059.00 | |||
142 Total Equity - Total I | 138 101.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 592.00 | |||
166 Suppliers and related accounts | 53 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 31 584.00 | |||
176 Total debts | 85 569.00 | |||
180 Liabilities Total | 223 671.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 5 048.00 | 5 048.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 062.00 | 2 062.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 333.00 | 8 333.00 | ||
490 Total Fixed Assets (Gross Value) | 63 092.00 | 63 092.00 | ||
492 Total Fixed Assets (Increases) | 15 443.00 | 15 443.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 563 578.00 | 563 578.00 | ||
378 Amount of deductible VAT on goods and services | 59 186.00 | 59 186.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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