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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : FABRICE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-08-12 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2019-11-13 | Public | 2018-09-30 | Complete |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | FABRICE CARRELAGE |
| Siren | 505264853 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/005094 |
| Management number | 2008B50316 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 NERVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 148.00 | 12 604.00 | 3 544.00 | 16 148.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 163.00 | 12 604.00 | 3 559.00 | 16 163.00 |
068 Receivables – Trade and related accounts | 13 641.00 | 13 641.00 | 13 641.00 | |
072 Receivables – Other | 3 598.00 | 3 598.00 | 3 598.00 | |
084 Cash | 17 144.00 | 17 144.00 | 17 144.00 | |
096 Total Current Assets + Prepaid Expenses | 34 383.00 | 34 383.00 | 34 383.00 | |
110 Total Assets | 50 546.00 | 12 604.00 | 37 942.00 | 50 546.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 6 021.00 | |||
142 Total Equity - Total I | 14 821.00 | |||
156 Loans and similar debts | 4 079.00 | |||
166 Suppliers and related accounts | 2 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 594.00 | |||
172 Other debts | 16 160.00 | |||
176 Total debts | 23 121.00 | |||
180 Liabilities Total | 37 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 573.00 | 118 573.00 | ||
226 Operating subsidies received | 3 811.00 | 3 811.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 122 387.00 | 122 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 857.00 | 52 857.00 | ||
242 Other external expenses | 21 415.00 | 21 415.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 419.00 | 1 419.00 | ||
250 Staff compensation | 28 181.00 | 28 181.00 | ||
252 Social security contributions | 11 039.00 | 11 039.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 116 289.00 | 116 289.00 | ||
270 Operating profit | 6 098.00 | 6 098.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | 6 021.00 | 6 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 148.00 | 16 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 222.00 | 9 222.00 | ||
378 Amount of deductible VAT on goods and services | 12 820.00 | 12 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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