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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : A.S CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| Name | A.S CARROSSERIE |
| Siren | 829469261 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1145 |
| Management number | 2017B00366 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 631.00 | 5 616.00 | 50 015.00 | 55 631.00 |
044 Total Fixed Assets | 55 631.00 | 5 616.00 | 50 015.00 | 55 631.00 |
050 Raw materials, supplies, in progress | 28 505.00 | 28 505.00 | 28 505.00 | |
060 Merchandise inventory | 18 108.00 | 18 108.00 | 18 108.00 | |
072 Receivables – Other | 11 409.00 | 11 409.00 | 11 409.00 | |
084 Cash | 29 010.00 | 29 010.00 | 29 010.00 | |
096 Total Current Assets + Prepaid Expenses | 87 032.00 | 87 032.00 | 87 032.00 | |
110 Total Assets | 142 663.00 | 5 616.00 | 137 047.00 | 142 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 545.00 | |||
136 Profit for the Year | 13 699.00 | |||
142 Total Equity - Total I | 27 344.00 | |||
156 Loans and similar debts | 36 188.00 | |||
166 Suppliers and related accounts | 5 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 180.00 | |||
172 Other debts | 67 751.00 | |||
176 Total debts | 109 703.00 | |||
180 Liabilities Total | 137 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 200.00 | 18 675.00 | 9 200.00 | |
218 Production of services sold - France | 126 342.00 | 25 498.00 | 126 342.00 | |
222 Inventory production | 16 384.00 | 12 121.00 | 16 384.00 | |
232 Total operating income excluding VAT | 151 926.00 | 56 295.00 | 151 926.00 | |
234 Purchases of goods (including customs duties) | 46 074.00 | 35 083.00 | 46 074.00 | |
236 Inventory change (goods) | -9 180.00 | -8 928.00 | -9 180.00 | |
242 Other external expenses | 65 790.00 | 13 285.00 | 65 790.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 1 609.00 | 490.00 | 1 609.00 | |
250 Staff compensation | 28 316.00 | 6 622.00 | 28 316.00 | |
252 Social security contributions | 7 029.00 | 1 437.00 | 7 029.00 | |
254 Depreciation and amortization | 5 616.00 | 5 616.00 | ||
264 Total operating expenses | 145 254.00 | 47 988.00 | 145 254.00 | |
270 Operating profit | 6 672.00 | 8 307.00 | 6 672.00 | |
290 Exceptional income | 11 212.00 | 6 571.00 | 11 212.00 | |
294 Financial expenses | 1 767.00 | 1 767.00 | ||
306 Income tax's | 2 417.00 | 2 232.00 | 2 417.00 | |
310 Profit or loss | 13 699.00 | 12 645.00 | 13 699.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 33 165.00 | 33 165.00 | ||
490 Total Fixed Assets (Gross Value) | 22 466.00 | 22 466.00 | ||
492 Total Fixed Assets (Increases) | 33 165.00 | 33 165.00 | ||
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