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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : A.S CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | A.S CARROSSERIE |
| Siren | 828071563 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18102 |
| Management number | 2017B00966 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 926.00 | 431.00 | 2 495.00 | 2 926.00 |
044 Total Fixed Assets | 2 926.00 | 431.00 | 2 495.00 | 2 926.00 |
050 Raw materials, supplies, in progress | 9 254.00 | 9 254.00 | 9 254.00 | |
060 Merchandise inventory | 4 111.00 | 4 111.00 | 4 111.00 | |
068 Receivables – Trade and related accounts | 4 965.00 | 4 965.00 | 4 965.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 2 585.00 | 2 585.00 | 2 585.00 | |
096 Total Current Assets + Prepaid Expenses | 21 798.00 | 21 798.00 | 21 798.00 | |
110 Total Assets | 24 723.00 | 431.00 | 24 292.00 | 24 723.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 817.00 | |||
142 Total Equity - Total I | 5 817.00 | |||
166 Suppliers and related accounts | 9 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 787.00 | |||
172 Other debts | 9 094.00 | |||
176 Total debts | 18 475.00 | |||
180 Liabilities Total | 24 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 721.00 | 45 721.00 | ||
222 Inventory production | 9 254.00 | 9 254.00 | ||
232 Total operating income excluding VAT | 54 975.00 | 54 975.00 | ||
234 Purchases of goods (including customs duties) | 22 201.00 | 22 201.00 | ||
236 Inventory change (goods) | -4 111.00 | -4 111.00 | ||
242 Other external expenses | 23 159.00 | 23 159.00 | ||
250 Staff compensation | 11 410.00 | 11 410.00 | ||
252 Social security contributions | 829.00 | 829.00 | ||
254 Depreciation and amortization | 431.00 | 431.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 920.00 | 53 920.00 | ||
270 Operating profit | 1 055.00 | 1 055.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 817.00 | 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 926.00 | 926.00 | ||
492 Total Fixed Assets (Increases) | 2 926.00 | 2 926.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 144.00 | 9 144.00 | ||
378 Amount of deductible VAT on goods and services | 8 100.00 | 8 100.00 | ||
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