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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : B.I CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| Name | B.I CARROSSERIE |
| Siren | 887709525 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5121 |
| Management number | 2020B00448 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta-di-Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 35 000.00 | 12 561.00 | 22 438.00 | 35 000.00 |
044 Total Fixed Assets | 50 000.00 | 12 561.00 | 37 438.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 43 232.00 | 43 232.00 | 43 232.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 43 302.00 | 43 302.00 | 43 302.00 | |
110 Total Assets | 93 302.00 | 12 561.00 | 80 741.00 | 93 302.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 663.00 | |||
136 Profit for the Year | 8 154.00 | |||
142 Total Equity - Total I | 22 467.00 | |||
156 Loans and similar debts | 313.00 | |||
166 Suppliers and related accounts | 7 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 691.00 | |||
172 Other debts | 50 029.00 | |||
176 Total debts | 58 274.00 | |||
180 Liabilities Total | 80 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 220.00 | 113 220.00 | ||
230 Other income | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 113 577.00 | 113 577.00 | ||
234 Purchases of goods (including customs duties) | 47 191.00 | 47 191.00 | ||
242 Other external expenses | 33 775.00 | 33 775.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 14 012.00 | 14 012.00 | ||
252 Social security contributions | 1 444.00 | 1 444.00 | ||
254 Depreciation and amortization | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 103 984.00 | 103 984.00 | ||
270 Operating profit | 9 593.00 | 9 593.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 8 154.00 | 8 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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