Grow your business safely with 2 B CARRELAGES - EMAUX ET CARRELAGES DE PROVENCE
All the information you need about 2 B CARRELAGES - EMAUX ET CARRELAGES DE PROVENCE to develop and secure your business in France
2
HOME >
CORPORATES
>
2 B CARRELAGES - EMAUX ET CARRELAGES DE PROVENCE >
BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : 2 B CARRELAGES - EMAUX ET CARRELAGES DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | 2 B CARRELAGES - EMAUX ET CARRELAGES DE PROVENCE |
| Siren | 320695430 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36621 |
| Management number | 1981B00761 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 546.00 | 22 546.00 | 22 546.00 | |
040 Financial Assets | 10 140.00 | 10 140.00 | 10 140.00 | |
044 Total Fixed Assets | 32 687.00 | 22 546.00 | 10 140.00 | 32 687.00 |
060 Merchandise inventory | 12 480.00 | 12 480.00 | 12 480.00 | |
068 Receivables – Trade and related accounts | 6 748.00 | 6 748.00 | 6 748.00 | |
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 21 609.00 | 21 609.00 | 21 609.00 | |
110 Total Assets | 54 296.00 | 22 546.00 | 31 750.00 | 54 296.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | -144 771.00 | |||
136 Profit for the Year | -15 525.00 | |||
142 Total Equity - Total I | -151 744.00 | |||
156 Loans and similar debts | 243.00 | |||
166 Suppliers and related accounts | 156 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 608.00 | |||
172 Other debts | 27 223.00 | |||
176 Total debts | 183 494.00 | |||
180 Liabilities Total | 31 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 836.00 | 100 836.00 | ||
218 Production of services sold - France | 4 437.00 | 4 437.00 | ||
232 Total operating income excluding VAT | 105 272.00 | 105 272.00 | ||
234 Purchases of goods (including customs duties) | 33 984.00 | 33 984.00 | ||
236 Inventory change (goods) | 12 374.00 | 12 374.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 282.00 | ||
242 Other external expenses | 41 156.00 | 41 156.00 | ||
243 (including business tax) | 1 482.00 | 1 482.00 | ||
244 Taxes, duties and similar payments | 1 504.00 | 1 504.00 | ||
250 Staff compensation | 24 719.00 | 24 719.00 | ||
252 Social security contributions | 8 274.00 | 8 274.00 | ||
264 Total operating expenses | 122 293.00 | 122 293.00 | ||
270 Operating profit | -17 021.00 | -17 021.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | -1 483.00 | -1 483.00 | ||
310 Profit or loss | -15 525.00 | -15 525.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 687.00 | 32 687.00 | ||
all companies in France
Complete and comprehensive database.
