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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : CARROSSERIE EROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-29 | Public | 2019-09-30 | Simplified |
| Name | CARROSSERIE EROL |
| Siren | 843494980 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/003747 |
| Management number | 2018B01514 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 950.00 | 5 950.00 | 5 950.00 | |
064 Advances and down payments on orders | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 1 072.00 | 1 072.00 | 1 072.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 9 012.00 | 9 012.00 | 9 012.00 | |
110 Total Assets | 9 012.00 | 9 012.00 | 9 012.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -293.00 | |||
142 Total Equity - Total I | 1 707.00 | |||
166 Suppliers and related accounts | 4 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 379.00 | |||
172 Other debts | 2 969.00 | |||
176 Total debts | 7 305.00 | |||
180 Liabilities Total | 9 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 217.00 | 3 217.00 | ||
218 Production of services sold - France | 19 625.00 | 19 625.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 843.00 | 22 843.00 | ||
234 Purchases of goods (including customs duties) | 7 750.00 | 7 750.00 | ||
236 Inventory change (goods) | -5 950.00 | -5 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 646.00 | 12 646.00 | ||
242 Other external expenses | 7 587.00 | 7 587.00 | ||
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 104.00 | 104.00 | ||
252 Social security contributions | 368.00 | 368.00 | ||
264 Total operating expenses | 23 106.00 | 23 106.00 | ||
270 Operating profit | -263.00 | -263.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -293.00 | -293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 325.00 | 4 325.00 | ||
378 Amount of deductible VAT on goods and services | 3 339.00 | 3 339.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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