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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : CARROSSERIE LOUIS NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2019-12-31 | Simplified |
| Name | CARROSSERIE LOUIS NICOLAS |
| Siren | 849260310 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 11813 |
| Management number | 2019B00331 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Varangéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 990.00 | 1 564.00 | 426.00 | 1 990.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 2 440.00 | 1 564.00 | 876.00 | 2 440.00 |
060 Merchandise inventory | 26 950.00 | 26 950.00 | 26 950.00 | |
068 Receivables – Trade and related accounts | 11 641.00 | 11 641.00 | 11 641.00 | |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
084 Cash | 2 191.00 | 2 191.00 | 2 191.00 | |
092 Prepaid expenses | 4 555.00 | 4 555.00 | 4 555.00 | |
096 Total Current Assets + Prepaid Expenses | 47 681.00 | 47 681.00 | 47 681.00 | |
110 Total Assets | 50 121.00 | 1 564.00 | 48 556.00 | 50 121.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -11 038.00 | |||
142 Total Equity - Total I | -10 938.00 | |||
156 Loans and similar debts | 29 109.00 | |||
166 Suppliers and related accounts | 15 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 912.00 | |||
172 Other debts | 15 321.00 | |||
176 Total debts | 59 494.00 | |||
180 Liabilities Total | 48 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 440.00 | |||
195 Of which payables due in more than one year | 23 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 083.00 | 95 083.00 | ||
218 Production of services sold - France | 74 850.00 | 74 850.00 | ||
230 Other income | 4 010.00 | 4 010.00 | ||
232 Total operating income excluding VAT | 173 943.00 | 173 943.00 | ||
234 Purchases of goods (including customs duties) | 160 921.00 | 160 921.00 | ||
236 Inventory change (goods) | -26 950.00 | -26 950.00 | ||
242 Other external expenses | 34 048.00 | 34 048.00 | ||
250 Staff compensation | 12 677.00 | 12 677.00 | ||
252 Social security contributions | 2 494.00 | 2 494.00 | ||
254 Depreciation and amortization | 1 564.00 | 1 564.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 184 832.00 | 184 832.00 | ||
270 Operating profit | -10 889.00 | -10 889.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | -11 038.00 | -11 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 990.00 | 1 990.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 2 440.00 | 2 440.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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