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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : PATRIM AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | CARROSSERIE DES HEROS |
| Siren | 794064550 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24064 |
| Management number | 2013B02419 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 5 100.00 | 4 232.00 | 868.00 | 5 100.00 |
040 Financial Assets | 1 183.00 | 1 183.00 | 1 183.00 | |
044 Total Fixed Assets | 36 283.00 | 4 232.00 | 32 051.00 | 36 283.00 |
072 Receivables – Other | 21 283.00 | 21 283.00 | 21 283.00 | |
084 Cash | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 21 631.00 | 21 631.00 | 21 631.00 | |
110 Total Assets | 57 914.00 | 4 232.00 | 53 682.00 | 57 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 718.00 | |||
134 Retained Earnings | 32 284.00 | |||
136 Profit for the Year | 10 154.00 | |||
142 Total Equity - Total I | 44 256.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 426.00 | |||
176 Total debts | 9 426.00 | |||
180 Liabilities Total | 53 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 643.00 | 14 671.00 | 46 643.00 | |
226 Operating subsidies received | 6 500.00 | |||
230 Other income | 1.00 | 786.00 | 1.00 | |
232 Total operating income excluding VAT | 46 650.00 | 21 957.00 | 46 650.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 292.00 | 3 478.00 | 18 292.00 | |
242 Other external expenses | 15 060.00 | 16 145.00 | 15 060.00 | |
244 Taxes, duties and similar payments | 1 872.00 | 2 334.00 | 1 872.00 | |
254 Depreciation and amortization | 740.00 | 740.00 | 740.00 | |
264 Total operating expenses | 35 964.00 | 22 697.00 | 35 964.00 | |
270 Operating profit | 10 686.00 | -740.00 | 10 686.00 | |
294 Financial expenses | 18.00 | 4.00 | 18.00 | |
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 10 154.00 | -744.00 | 10 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 283.00 | 36 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 330.00 | 9 330.00 | ||
378 Amount of deductible VAT on goods and services | 3 432.00 | 3 432.00 | ||
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