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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : CARRELAGE PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | CARRELAGE PALAIS |
| Siren | 812094308 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 19442 |
| Management number | 2015B02412 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 794.00 | 6 794.00 | 6 794.00 | |
084 Cash | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 10 394.00 | 10 394.00 | 10 394.00 | |
110 Total Assets | 10 394.00 | 10 394.00 | 10 394.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 988.00 | |||
142 Total Equity - Total I | 2 988.00 | |||
166 Suppliers and related accounts | 1 019.00 | |||
172 Other debts | 6 387.00 | |||
176 Total debts | 7 406.00 | |||
180 Liabilities Total | 10 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 399.00 | 16 399.00 | ||
232 Total operating income excluding VAT | 16 399.00 | 16 399.00 | ||
242 Other external expenses | 3 790.00 | 3 790.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
250 Staff compensation | 6 774.00 | 6 774.00 | ||
252 Social security contributions | 2 631.00 | 2 631.00 | ||
264 Total operating expenses | 13 416.00 | 13 416.00 | ||
270 Operating profit | 2 983.00 | 2 983.00 | ||
306 Income tax's | 994.00 | 994.00 | ||
310 Profit or loss | 1 989.00 | 1 989.00 | ||
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