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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : CARROSSERIE COTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-09-09 | Public | 2019-12-31 | Simplified |
| 2020-11-02 | Public | 2018-12-31 | Simplified |
| Name | CARROSSERIE COTY |
| Siren | 834766743 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 792 |
| Management number | 2018B00029 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 920.00 | 649.00 | 22 271.00 | 22 920.00 |
044 Total Fixed Assets | 22 920.00 | 649.00 | 22 271.00 | 22 920.00 |
068 Receivables – Trade and related accounts | 39 374.00 | 39 374.00 | 39 374.00 | |
072 Receivables – Other | 11 953.00 | 11 953.00 | 11 953.00 | |
084 Cash | 29 351.00 | 29 351.00 | 29 351.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 80 771.00 | 80 771.00 | 80 771.00 | |
110 Total Assets | 103 691.00 | 649.00 | 103 042.00 | 103 691.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 22 303.00 | |||
136 Profit for the Year | -10 291.00 | |||
142 Total Equity - Total I | 19 512.00 | |||
166 Suppliers and related accounts | 29 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 719.00 | |||
172 Other debts | 53 668.00 | |||
176 Total debts | 83 530.00 | |||
180 Liabilities Total | 103 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 983.00 | 14 082.00 | 65 983.00 | |
218 Production of services sold - France | 47 900.00 | 62 931.00 | 47 900.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 8 854.00 | 2.00 | 8 854.00 | |
232 Total operating income excluding VAT | 127 236.00 | 77 014.00 | 127 236.00 | |
234 Purchases of goods (including customs duties) | 45 887.00 | 45 887.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 289.00 | |||
242 Other external expenses | 38 421.00 | 28 367.00 | 38 421.00 | |
244 Taxes, duties and similar payments | 1 692.00 | 314.00 | 1 692.00 | |
250 Staff compensation | 41 900.00 | 12 294.00 | 41 900.00 | |
252 Social security contributions | 8 818.00 | 1 676.00 | 8 818.00 | |
254 Depreciation and amortization | 400.00 | 249.00 | 400.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 137 127.00 | 64 190.00 | 137 127.00 | |
270 Operating profit | -9 891.00 | 12 824.00 | -9 891.00 | |
290 Exceptional income | 11 979.00 | |||
294 Financial expenses | 212.00 | 58.00 | 212.00 | |
300 Exceptional expenses | 188.00 | 1 920.00 | 188.00 | |
306 Income tax's | 3 712.00 | |||
310 Profit or loss | -10 291.00 | 19 114.00 | -10 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 019.00 | 6 019.00 | ||
490 Total Fixed Assets (Gross Value) | 16 901.00 | 16 901.00 | ||
492 Total Fixed Assets (Increases) | 6 019.00 | 6 019.00 | ||
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