Grow your business safely with CARROSSERIE AB MECASUD
All the information you need about CARROSSERIE AB MECASUD to develop and secure your business in France
C
HOME >
CORPORATES
>
CARROSSERIE AB MECASUD >
BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : CARROSSERIE AB MECASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | CARROSSERIE AB MECASUD |
| Siren | 830992160 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002878 |
| Management number | 2017B00594 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 010.00 | 9 068.00 | 2 942.00 | 12 010.00 |
044 Total Fixed Assets | 12 010.00 | 9 068.00 | 2 942.00 | 12 010.00 |
068 Receivables – Trade and related accounts | 10 682.00 | 10 682.00 | 10 682.00 | |
072 Receivables – Other | 11 447.00 | 11 447.00 | 11 447.00 | |
084 Cash | 93 364.00 | 93 364.00 | 93 364.00 | |
096 Total Current Assets + Prepaid Expenses | 115 493.00 | 115 493.00 | 115 493.00 | |
110 Total Assets | 127 503.00 | 9 068.00 | 118 435.00 | 127 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 46 887.00 | |||
136 Profit for the Year | 43 938.00 | |||
142 Total Equity - Total I | 91 825.00 | |||
166 Suppliers and related accounts | 3 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 23 563.00 | |||
176 Total debts | 26 610.00 | |||
180 Liabilities Total | 118 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 267.00 | |||
199 Of which current accounts of debit partners | 10 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 143.00 | 172 943.00 | 192 143.00 | |
230 Other income | 73.00 | 3.00 | 73.00 | |
232 Total operating income excluding VAT | 192 217.00 | 172 946.00 | 192 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 945.00 | 45 143.00 | 45 945.00 | |
242 Other external expenses | 28 682.00 | 29 104.00 | 28 682.00 | |
244 Taxes, duties and similar payments | 2 161.00 | 2 916.00 | 2 161.00 | |
250 Staff compensation | 50 874.00 | 57 739.00 | 50 874.00 | |
252 Social security contributions | 7 035.00 | 10 839.00 | 7 035.00 | |
254 Depreciation and amortization | 3 673.00 | 3 606.00 | 3 673.00 | |
262 Other expenses | 31.00 | 11.00 | 31.00 | |
264 Total operating expenses | 138 402.00 | 149 358.00 | 138 402.00 | |
270 Operating profit | 53 815.00 | 23 587.00 | 53 815.00 | |
300 Exceptional expenses | 169.00 | |||
306 Income tax's | 9 877.00 | 3 538.00 | 9 877.00 | |
310 Profit or loss | 43 938.00 | 19 880.00 | 43 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 510.00 | 10 510.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 606.00 | 40 606.00 | ||
378 Amount of deductible VAT on goods and services | 12 139.00 | 12 139.00 | ||
all companies in France
Complete and comprehensive database.
