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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : CARROSSERIE LATGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-06-30 | Simplified |
| 2022-06-22 | Public | 2021-06-30 | Simplified |
| 2021-07-08 | Public | 2020-06-30 | Simplified |
| 2019-11-22 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-12-21 | Public | 2017-06-30 | Complete |
| 2017-03-24 | Public | 2016-06-30 | Simplified |
| Name | CARROSSERIE LATGE |
| Siren | 751295072 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/010088 |
| Management number | 2012B02587 |
| Activity code | 4520A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 230.00 | 51 230.00 | 51 230.00 | |
014 Intangible Assets - Other | 1 915.00 | 1 383.00 | 532.00 | 1 915.00 |
028 Tangible Assets | 31 351.00 | 30 197.00 | 1 155.00 | 31 351.00 |
044 Total Fixed Assets | 84 496.00 | 31 579.00 | 52 917.00 | 84 496.00 |
068 Receivables – Trade and related accounts | 74 835.00 | 74 835.00 | 74 835.00 | |
072 Receivables – Other | 8 444.00 | 8 444.00 | 8 444.00 | |
084 Cash | 41 238.00 | 41 238.00 | 41 238.00 | |
096 Total Current Assets + Prepaid Expenses | 124 517.00 | 124 517.00 | 124 517.00 | |
110 Total Assets | 209 013.00 | 31 579.00 | 177 433.00 | 209 013.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 86 656.00 | |||
136 Profit for the Year | 1 189.00 | |||
142 Total Equity - Total I | 93 345.00 | |||
164 Advances and down payments received on current orders | 19 692.00 | |||
166 Suppliers and related accounts | 20 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 44 195.00 | |||
176 Total debts | 84 089.00 | |||
180 Liabilities Total | 177 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 307.00 | 129 307.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 307.00 | 129 307.00 | ||
234 Purchases of goods (including customs duties) | 3 131.00 | 3 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 117.00 | 42 117.00 | ||
242 Other external expenses | 27 755.00 | 27 755.00 | ||
243 (including business tax) | 1 778.00 | 1 778.00 | ||
244 Taxes, duties and similar payments | 6 344.00 | 6 344.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 15 075.00 | 15 075.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
264 Total operating expenses | 127 667.00 | 127 667.00 | ||
270 Operating profit | 1 640.00 | 1 640.00 | ||
306 Income tax's | 451.00 | 451.00 | ||
310 Profit or loss | 1 189.00 | 1 189.00 | ||
316 Non-deductible compensation and personal benefits | 1 365.00 | 1 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 496.00 | 84 496.00 | ||
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