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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : CARRELAGE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Simplified |
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| Name | CARRELAGE PRESTIGE |
| Siren | 792072647 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/029327 |
| Management number | 2013B01036 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240.00 | 141.00 | 99.00 | 240.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 407.00 | 141.00 | 266.00 | 407.00 |
068 Receivables – Trade and related accounts | 4 352.00 | 4 352.00 | 4 352.00 | |
072 Receivables – Other | 11 244.00 | 11 244.00 | 11 244.00 | |
096 Total Current Assets + Prepaid Expenses | 15 596.00 | 15 596.00 | 15 596.00 | |
110 Total Assets | 16 003.00 | 141.00 | 15 862.00 | 16 003.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 661.00 | |||
136 Profit for the Year | -491.00 | |||
142 Total Equity - Total I | -7 652.00 | |||
156 Loans and similar debts | 4 612.00 | |||
166 Suppliers and related accounts | 475.00 | |||
172 Other debts | 18 426.00 | |||
176 Total debts | 23 514.00 | |||
180 Liabilities Total | 15 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 296.00 | 36 296.00 | ||
232 Total operating income excluding VAT | 36 296.00 | 36 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 726.00 | 7 726.00 | ||
242 Other external expenses | 12 031.00 | 12 031.00 | ||
250 Staff compensation | 14 570.00 | 14 570.00 | ||
252 Social security contributions | 2 277.00 | 2 277.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 36 745.00 | 36 745.00 | ||
270 Operating profit | -449.00 | -449.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
310 Profit or loss | -491.00 | -491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 240.00 | 240.00 | ||
482 INCREASES Financial Assets | 167.00 | 167.00 | ||
492 Total Fixed Assets (Increases) | 407.00 | 407.00 | ||
494 Total Fixed Assets (Decreases) | 141.00 | 141.00 | ||
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