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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : CARRELAGE MACONNERIE PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2020-12-31 | Simplified |
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE MACONNERIE PARQUET |
| Siren | 813865904 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19976 |
| Management number | 2016B02325 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 100.00 | 2 900.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 100.00 | 2 900.00 | 5 000.00 |
064 Advances and down payments on orders | 1 059.00 | 1 059.00 | 1 059.00 | |
068 Receivables – Trade and related accounts | 14 712.00 | 14 712.00 | 14 712.00 | |
072 Receivables – Other | 13 076.00 | 13 076.00 | 13 076.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 6 588.00 | 6 588.00 | 6 588.00 | |
096 Total Current Assets + Prepaid Expenses | 35 936.00 | 35 936.00 | 35 936.00 | |
110 Total Assets | 40 936.00 | 2 100.00 | 38 836.00 | 40 936.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 544.00 | |||
142 Total Equity - Total I | 21 544.00 | |||
156 Loans and similar debts | 100.00 | |||
166 Suppliers and related accounts | 1 305.00 | |||
172 Other debts | 15 888.00 | |||
176 Total debts | 17 292.00 | |||
180 Liabilities Total | 38 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 335.00 | 125 335.00 | ||
230 Other income | 130.00 | 130.00 | ||
232 Total operating income excluding VAT | 125 465.00 | 125 465.00 | ||
242 Other external expenses | 62 746.00 | 62 746.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 35 694.00 | 35 694.00 | ||
252 Social security contributions | 10 656.00 | 10 656.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
262 Other expenses | 381.00 | 381.00 | ||
264 Total operating expenses | 112 104.00 | 112 104.00 | ||
270 Operating profit | 13 361.00 | 13 361.00 | ||
306 Income tax's | 1 818.00 | 1 818.00 | ||
310 Profit or loss | 11 544.00 | 11 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 800.00 | 3 800.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 5 151.00 | 5 151.00 | ||
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