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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : CORSE AUTO DETAILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | CORSE AUTO DETAILING |
| Siren | 852536820 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3926 |
| Management number | 2019B00496 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 708.00 | 567.00 | 6 141.00 | 6 708.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 8 378.00 | 567.00 | 7 811.00 | 8 378.00 |
050 Raw materials, supplies, in progress | 1 074.00 | 1 074.00 | 1 074.00 | |
064 Advances and down payments on orders | 835.00 | 835.00 | 835.00 | |
068 Receivables – Trade and related accounts | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | 3 710.00 | 3 710.00 | 3 710.00 | |
084 Cash | 7 136.00 | 7 136.00 | 7 136.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 13 767.00 | 13 767.00 | 13 767.00 | |
110 Total Assets | 22 146.00 | 567.00 | 21 579.00 | 22 146.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -8 950.00 | |||
142 Total Equity - Total I | -7 450.00 | |||
166 Suppliers and related accounts | 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 244.00 | |||
172 Other debts | 28 410.00 | |||
176 Total debts | 29 029.00 | |||
180 Liabilities Total | 21 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 896.00 | 4 896.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 897.00 | 4 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 177.00 | 2 177.00 | ||
240 Inventory changes (raw materials and supplies) | -1 074.00 | -1 074.00 | ||
242 Other external expenses | 9 981.00 | 9 981.00 | ||
244 Taxes, duties and similar payments | 2 042.00 | 2 042.00 | ||
254 Depreciation and amortization | 567.00 | 567.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 14 192.00 | 14 192.00 | ||
270 Operating profit | -9 295.00 | -9 295.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | -441.00 | -441.00 | ||
310 Profit or loss | -8 950.00 | -8 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 708.00 | 6 708.00 | ||
482 INCREASES Financial Assets | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 8 378.00 | 8 378.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 979.00 | 979.00 | ||
378 Amount of deductible VAT on goods and services | 2 912.00 | 2 912.00 | ||
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