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BALANCE SHEET (
2018-06-18)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42584 |
| Management number | 1981B00761 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| 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 | 11 950.00 | 11 950.00 | 11 950.00 | |
072 Receivables – Other | 4 523.00 | 4 523.00 | 4 523.00 | |
084 Cash | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 18 005.00 | 18 005.00 | 18 005.00 | |
110 Total Assets | 50 692.00 | 22 546.00 | 28 146.00 | 50 692.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | -160 296.00 | |||
136 Profit for the Year | 1 950.00 | |||
142 Total Equity - Total I | -149 794.00 | |||
166 Suppliers and related accounts | 159 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 979.00 | |||
172 Other debts | 18 003.00 | |||
176 Total debts | 177 940.00 | |||
180 Liabilities Total | 28 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 069.00 | 5 069.00 | ||
210 Sales of goods - France | 99 928.00 | 99 928.00 | ||
218 Production of services sold - France | 2 826.00 | 2 826.00 | ||
232 Total operating income excluding VAT | 102 753.00 | 102 753.00 | ||
234 Purchases of goods (including customs duties) | 38 876.00 | 38 876.00 | ||
236 Inventory change (goods) | 530.00 | 530.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 366.00 | 366.00 | ||
242 Other external expenses | 35 871.00 | 35 871.00 | ||
243 (including business tax) | 1 564.00 | 1 564.00 | ||
244 Taxes, duties and similar payments | 1 851.00 | 1 851.00 | ||
250 Staff compensation | 17 361.00 | 17 361.00 | ||
252 Social security contributions | 7 066.00 | 7 066.00 | ||
264 Total operating expenses | 101 920.00 | 101 920.00 | ||
270 Operating profit | 833.00 | 833.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | -1 205.00 | -1 205.00 | ||
310 Profit or loss | 1 950.00 | 1 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 687.00 | 32 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 537.00 | 19 537.00 | ||
378 Amount of deductible VAT on goods and services | 9 216.00 | 9 216.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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