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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : CARRELAGE CERAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | CARRELAGE CERAME |
| Siren | 808829501 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 151 |
| Management number | 2015B00024 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01160 Pont-d'Ain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 233.00 | 1 867.00 | 2 100.00 |
044 Total Fixed Assets | 2 100.00 | 233.00 | 1 867.00 | 2 100.00 |
064 Advances and down payments on orders | 2 230.00 | 2 230.00 | 2 230.00 | |
068 Receivables – Trade and related accounts | 11 972.00 | 11 972.00 | 11 972.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 17 763.00 | 17 763.00 | 17 763.00 | |
096 Total Current Assets + Prepaid Expenses | 32 588.00 | 32 588.00 | 32 588.00 | |
110 Total Assets | 34 688.00 | 233.00 | 34 454.00 | 34 688.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 863.00 | |||
142 Total Equity - Total I | 22 863.00 | |||
166 Suppliers and related accounts | 2 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 8 950.00 | |||
176 Total debts | 11 591.00 | |||
180 Liabilities Total | 34 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 686.00 | 121 686.00 | ||
232 Total operating income excluding VAT | 121 686.00 | 121 686.00 | ||
242 Other external expenses | 55 897.00 | 55 897.00 | ||
250 Staff compensation | 28 708.00 | 28 708.00 | ||
252 Social security contributions | 12 010.00 | 12 010.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 96 848.00 | 96 848.00 | ||
270 Operating profit | 24 838.00 | 24 838.00 | ||
294 Financial expenses | 598.00 | 598.00 | ||
306 Income tax's | 3 377.00 | 3 377.00 | ||
310 Profit or loss | 20 863.00 | 20 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 100.00 | 2 100.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 585.00 | 1 585.00 | ||
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