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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : ARNAUD COMPAGNON CARROSSIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARNAUD CHARRON CARROSSIER |
| Siren | 791343296 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4838 |
| Management number | 2013B00166 |
| Activity code | 4520B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 005.00 | 2 006.00 | 2 005.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 499.00 | 5 499.00 | 5 499.00 | |
084 Cash | 55 289.00 | 55 289.00 | 55 289.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 64 594.00 | 64 594.00 | 64 594.00 | |
110 Total Assets | 64 594.00 | 64 594.00 | 64 594.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 46 357.00 | |||
136 Profit for the Year | 6 236.00 | |||
142 Total Equity - Total I | 56 993.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 676.00 | |||
172 Other debts | 5 201.00 | |||
176 Total debts | 7 601.00 | |||
180 Liabilities Total | 64 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 715.00 | 147 253.00 | 10 715.00 | |
226 Operating subsidies received | 4 405.00 | 1 000.00 | 4 405.00 | |
230 Other income | 105 370.00 | 6 977.00 | 105 370.00 | |
232 Total operating income excluding VAT | 120 491.00 | 155 230.00 | 120 491.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 141.00 | 32 274.00 | 6 141.00 | |
240 Inventory changes (raw materials and supplies) | -2 006.00 | 600.00 | -2 006.00 | |
242 Other external expenses | 44 486.00 | 54 063.00 | 44 486.00 | |
243 (including business tax) | -10 171.00 | -10 171.00 | ||
244 Taxes, duties and similar payments | 3 257.00 | 2 164.00 | 3 257.00 | |
250 Staff compensation | 31 348.00 | 54 745.00 | 31 348.00 | |
252 Social security contributions | 12 759.00 | 23 402.00 | 12 759.00 | |
254 Depreciation and amortization | 481.00 | |||
262 Other expenses | 18 248.00 | 769.00 | 18 248.00 | |
264 Total operating expenses | 114 233.00 | 168 497.00 | 114 233.00 | |
270 Operating profit | 6 257.00 | -13 267.00 | 6 257.00 | |
300 Exceptional expenses | 21.00 | 658.00 | 21.00 | |
310 Profit or loss | 6 236.00 | -13 926.00 | 6 236.00 | |
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