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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : CARROSSERIE PADILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| Name | CARROSSERIE PADILLE |
| Siren | 827559170 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 5608 |
| Management number | 2017B00433 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 899.00 | 936.00 | 963.00 | 1 899.00 |
040 Financial Assets | 21 200.00 | 21 200.00 | 21 200.00 | |
044 Total Fixed Assets | 23 099.00 | 936.00 | 22 163.00 | 23 099.00 |
060 Merchandise inventory | 30 779.00 | 30 779.00 | 30 779.00 | |
068 Receivables – Trade and related accounts | 63 839.00 | 63 839.00 | 63 839.00 | |
072 Receivables – Other | 2 672.00 | 2 672.00 | 2 672.00 | |
084 Cash | 133 199.00 | 133 199.00 | 133 199.00 | |
096 Total Current Assets + Prepaid Expenses | 230 489.00 | 230 489.00 | 230 489.00 | |
110 Total Assets | 253 588.00 | 936.00 | 252 652.00 | 253 588.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 128 251.00 | |||
136 Profit for the Year | 72 693.00 | |||
142 Total Equity - Total I | 202 044.00 | |||
166 Suppliers and related accounts | 5 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 252.00 | |||
172 Other debts | 45 260.00 | |||
176 Total debts | 50 608.00 | |||
180 Liabilities Total | 252 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 750.00 | 750.00 | ||
210 Sales of goods - France | 80 467.00 | 210 471.00 | 80 467.00 | |
218 Production of services sold - France | 209 204.00 | 22 884.00 | 209 204.00 | |
230 Other income | 39.00 | 2 005.00 | 39.00 | |
232 Total operating income excluding VAT | 289 709.00 | 235 361.00 | 289 709.00 | |
234 Purchases of goods (including customs duties) | 98 101.00 | 109 753.00 | 98 101.00 | |
236 Inventory change (goods) | 13 218.00 | -31 996.00 | 13 218.00 | |
242 Other external expenses | 47 047.00 | 48 343.00 | 47 047.00 | |
244 Taxes, duties and similar payments | 4 445.00 | 628.00 | 4 445.00 | |
250 Staff compensation | 20 300.00 | 7 613.00 | 20 300.00 | |
252 Social security contributions | 6 409.00 | 909.00 | 6 409.00 | |
254 Depreciation and amortization | 455.00 | 379.00 | 455.00 | |
262 Other expenses | 598.00 | 1 813.00 | 598.00 | |
264 Total operating expenses | 190 572.00 | 137 441.00 | 190 572.00 | |
270 Operating profit | 99 137.00 | 97 919.00 | 99 137.00 | |
280 Financial income | 18.00 | 18.00 | ||
300 Exceptional expenses | 4 765.00 | 4 765.00 | ||
306 Income tax's | 21 697.00 | 20 734.00 | 21 697.00 | |
310 Profit or loss | 72 693.00 | 77 185.00 | 72 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 099.00 | 23 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 56 934.00 | 56 934.00 | ||
378 Amount of deductible VAT on goods and services | 24 312.00 | 24 312.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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