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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : CARROSSERIE BRUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | CARROSSERIE BRUNO |
| Siren | 844638288 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17260 |
| Management number | 2018B04219 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 580.00 | 500.00 | 80.00 | 580.00 |
060 Merchandise inventory | 3 023.00 | 3 023.00 | 3 023.00 | |
068 Receivables – Trade and related accounts | 11 474.00 | 11 474.00 | 11 474.00 | |
072 Receivables – Other | 7 269.00 | 7 269.00 | 7 269.00 | |
084 Cash | 194 340.00 | 194 340.00 | 194 340.00 | |
096 Total Current Assets + Prepaid Expenses | 216 106.00 | 216 106.00 | 216 106.00 | |
110 Total Assets | 216 686.00 | 500.00 | 216 186.00 | 216 686.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 106 520.00 | |||
136 Profit for the Year | 64 485.00 | |||
142 Total Equity - Total I | 182 005.00 | |||
166 Suppliers and related accounts | 11 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 927.00 | |||
172 Other debts | 22 642.00 | |||
176 Total debts | 34 180.00 | |||
180 Liabilities Total | 216 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 504 567.00 | 504 567.00 | ||
232 Total operating income excluding VAT | 504 567.00 | 504 567.00 | ||
234 Purchases of goods (including customs duties) | 156 914.00 | 156 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 588.00 | 4 588.00 | ||
240 Inventory changes (raw materials and supplies) | -518.00 | -518.00 | ||
242 Other external expenses | 125 310.00 | 125 310.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 5 933.00 | 5 933.00 | ||
250 Staff compensation | 112 292.00 | 112 292.00 | ||
252 Social security contributions | 29 467.00 | 29 467.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 434 236.00 | 434 236.00 | ||
270 Operating profit | 70 331.00 | 70 331.00 | ||
290 Exceptional income | 11 547.00 | 11 547.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 17 286.00 | 17 286.00 | ||
310 Profit or loss | 64 485.00 | 64 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580.00 | 580.00 | ||
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