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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : CARROSSERIE DU VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | CARROSSERIE DU VIAL |
| Siren | 888099413 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 18583 |
| Management number | 2020B01808 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 1 044.00 | 8 956.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 044.00 | 8 956.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 3 790.00 | 3 790.00 | 3 790.00 | |
072 Receivables – Other | 12 938.00 | 12 938.00 | 12 938.00 | |
084 Cash | 3 458.00 | 3 458.00 | 3 458.00 | |
096 Total Current Assets + Prepaid Expenses | 20 186.00 | 20 186.00 | 20 186.00 | |
110 Total Assets | 30 186.00 | 1 044.00 | 29 142.00 | 30 186.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 056.00 | |||
142 Total Equity - Total I | -6 056.00 | |||
166 Suppliers and related accounts | 9 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 789.00 | |||
172 Other debts | 25 599.00 | |||
176 Total debts | 35 198.00 | |||
180 Liabilities Total | 29 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 051.00 | 69 051.00 | ||
232 Total operating income excluding VAT | 69 051.00 | 69 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 566.00 | 31 566.00 | ||
242 Other external expenses | 42 715.00 | 42 715.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
252 Social security contributions | 425.00 | 425.00 | ||
254 Depreciation and amortization | 1 044.00 | 1 044.00 | ||
264 Total operating expenses | 76 106.00 | 76 106.00 | ||
270 Operating profit | -7 056.00 | -7 056.00 | ||
310 Profit or loss | -7 056.00 | -7 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 810.00 | 13 810.00 | ||
378 Amount of deductible VAT on goods and services | 12 938.00 | 12 938.00 | ||
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