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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : CARROSSERIE LA PRESIDENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CARROSSERIE LA PRESIDENTE |
| Siren | 751543471 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 9125 |
| Management number | 2012B01038 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 329.00 | 10 988.00 | 2 341.00 | 13 329.00 |
044 Total Fixed Assets | 13 329.00 | 10 988.00 | 2 341.00 | 13 329.00 |
060 Merchandise inventory | 6 250.00 | 6 250.00 | 6 250.00 | |
068 Receivables – Trade and related accounts | 28 168.00 | 28 168.00 | 28 168.00 | |
072 Receivables – Other | 1 346.00 | 1 346.00 | 1 346.00 | |
084 Cash | 31 611.00 | 31 611.00 | 31 611.00 | |
096 Total Current Assets + Prepaid Expenses | 67 375.00 | 67 375.00 | 67 375.00 | |
110 Total Assets | 80 704.00 | 10 988.00 | 69 716.00 | 80 704.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 710.00 | |||
136 Profit for the Year | -19 740.00 | |||
142 Total Equity - Total I | -4 830.00 | |||
156 Loans and similar debts | 8 623.00 | |||
166 Suppliers and related accounts | 9 891.00 | |||
172 Other debts | 56 033.00 | |||
176 Total debts | 74 546.00 | |||
180 Liabilities Total | 69 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 464.00 | 189 280.00 | 169 464.00 | |
226 Operating subsidies received | 4 406.00 | 7 036.00 | 4 406.00 | |
230 Other income | 7.00 | 16.00 | 7.00 | |
232 Total operating income excluding VAT | 173 878.00 | 196 332.00 | 173 878.00 | |
236 Inventory change (goods) | 1 250.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 62 989.00 | 53 540.00 | 62 989.00 | |
242 Other external expenses | 47 100.00 | 49 520.00 | 47 100.00 | |
243 (including business tax) | 2 191.00 | 2 191.00 | ||
244 Taxes, duties and similar payments | 3 167.00 | 3 193.00 | 3 167.00 | |
250 Staff compensation | 59 978.00 | 63 322.00 | 59 978.00 | |
252 Social security contributions | 16 614.00 | 16 936.00 | 16 614.00 | |
254 Depreciation and amortization | 1 801.00 | 1 591.00 | 1 801.00 | |
262 Other expenses | 12.00 | 32.00 | 12.00 | |
264 Total operating expenses | 191 660.00 | 189 385.00 | 191 660.00 | |
270 Operating profit | -17 782.00 | 6 947.00 | -17 782.00 | |
300 Exceptional expenses | 1 958.00 | 548.00 | 1 958.00 | |
306 Income tax's | 960.00 | |||
310 Profit or loss | -19 740.00 | 5 439.00 | -19 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 329.00 | 13 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 893.00 | 33 893.00 | ||
378 Amount of deductible VAT on goods and services | 46 746.00 | 46 746.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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