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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : CARROSSERIE AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | CARROSSERIE AB |
| Siren | 838569804 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2023/000291 |
| Management number | 2018B00193 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 702.00 | 4 702.00 | 4 702.00 | |
096 Total Current Assets + Prepaid Expenses | 4 702.00 | 4 702.00 | 4 702.00 | |
110 Total Assets | 14 702.00 | 14 702.00 | 14 702.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 014.00 | |||
136 Profit for the Year | 2 311.00 | |||
142 Total Equity - Total I | 13 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 1 377.00 | |||
176 Total debts | 1 377.00 | |||
180 Liabilities Total | 14 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 075.00 | 41 075.00 | ||
232 Total operating income excluding VAT | 41 075.00 | 41 075.00 | ||
236 Inventory change (goods) | 510.00 | 510.00 | ||
242 Other external expenses | 33 998.00 | 33 998.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
252 Social security contributions | 3 360.00 | 3 360.00 | ||
264 Total operating expenses | 38 356.00 | 38 356.00 | ||
270 Operating profit | 2 719.00 | 2 719.00 | ||
306 Income tax's | 408.00 | 408.00 | ||
310 Profit or loss | 2 311.00 | 2 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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