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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : TRADITION CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2022-06-01 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-07 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | TRADITION CARRELAGE |
| Siren | 791688641 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2275 |
| Management number | 2013B00168 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 Chemaudin et vaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 736.00 | 736.00 | 736.00 | |
028 Tangible Assets | 12 095.00 | 4 387.00 | 7 708.00 | 12 095.00 |
040 Financial Assets | 407.00 | 407.00 | 407.00 | |
044 Total Fixed Assets | 14 738.00 | 5 123.00 | 9 615.00 | 14 738.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
064 Advances and down payments on orders | 43.00 | 43.00 | 43.00 | |
068 Receivables – Trade and related accounts | 8 801.00 | 8 801.00 | 8 801.00 | |
072 Receivables – Other | 2 341.00 | 2 341.00 | 2 341.00 | |
084 Cash | 27 438.00 | 27 438.00 | 27 438.00 | |
092 Prepaid expenses | 2 148.00 | 2 148.00 | 2 148.00 | |
096 Total Current Assets + Prepaid Expenses | 42 170.00 | 42 170.00 | 42 170.00 | |
110 Total Assets | 56 909.00 | 5 123.00 | 51 785.00 | 56 909.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 6 906.00 | |||
136 Profit for the Year | 14 294.00 | |||
142 Total Equity - Total I | 28 900.00 | |||
156 Loans and similar debts | 6 557.00 | |||
166 Suppliers and related accounts | 7 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 142.00 | |||
172 Other debts | 8 740.00 | |||
176 Total debts | 22 885.00 | |||
180 Liabilities Total | 51 785.00 | |||
195 Of which payables due in more than one year | 4 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 738.00 | 14 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 128.00 | 11 128.00 | ||
378 Amount of deductible VAT on goods and services | 15 873.00 | 15 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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