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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CARROSSERIE DU MAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2019-03-31 | Complete |
| Name | CARROSSERIE DU MAINE |
| Siren | 838437796 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 10116 |
| Management number | 2018B00651 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49480 VERRIERES EN ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 114.00 | 23.00 | 1 091.00 | 1 114.00 |
BJ TOTAL (I) | 1 114.00 | 23.00 | 1 091.00 | 1 114.00 |
BN Goods in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
BX Customers and related accounts | 3 719.00 | 3 719.00 | 3 719.00 | |
BZ Other receivables | 1 308.00 | 1 308.00 | 1 308.00 | |
CF Cash and cash equivalents | 6 168.00 | 6 168.00 | 6 168.00 | |
CJ TOTAL (II) | 14 496.00 | 14 496.00 | 14 496.00 | |
CO Grand total (0 to V) | 15 610.00 | 23.00 | 15 587.00 | 15 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -106.00 | -106.00 | ||
DL TOTAL (I) | 1 893.00 | 1 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 847.00 | 847.00 | ||
DX Trade payables and related accounts | 6 021.00 | 6 021.00 | ||
DY Tax and social security liabilities | 6 825.00 | 6 825.00 | ||
EC TOTAL (IV) | 13 693.00 | 13 693.00 | ||
EE Grand total (I to V) | 15 587.00 | 15 587.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 658.00 | 62 658.00 | 62 658.00 | |
FJ Net sales | 62 658.00 | 62 658.00 | 62 658.00 | |
FM Inventory production | 3 300.00 | |||
FR Total operating income (I) | 65 958.00 | |||
FV Inventory change (raw materials and supplies) | 13 838.00 | |||
FW Other purchases and external expenses | 26 532.00 | |||
FX Taxes, duties, and similar payments | 107.00 | |||
FY Salaries and Wages | 22 001.00 | |||
FZ Social Security Contributions | 3 563.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23.00 | |||
GF Total Operating Expenses (II) | 66 064.00 | |||
GG - OPERATING RESULT (I - II) | -106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | -106.00 | -106.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 958.00 | 65 958.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 064.00 | 66 064.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -106.00 | -106.00 | ||
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