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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CARRELAGE DI DISCORDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | CARRELAGE DI DISCORDIA |
| Siren | 439953845 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6783 |
| Management number | 2004B01123 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06284 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 428.00 | 20 428.00 | 20 428.00 | |
028 Tangible Assets | 19 641.00 | 10 106.00 | 9 535.00 | 19 641.00 |
044 Total Fixed Assets | 40 069.00 | 10 106.00 | 29 963.00 | 40 069.00 |
068 Receivables – Trade and related accounts | 15 649.00 | 15 649.00 | 15 649.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 19 320.00 | 19 320.00 | 19 320.00 | |
110 Total Assets | 59 389.00 | 10 106.00 | 49 283.00 | 59 389.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 9 618.00 | |||
136 Profit for the Year | 7 734.00 | |||
142 Total Equity - Total I | 33 852.00 | |||
156 Loans and similar debts | 7 462.00 | |||
166 Suppliers and related accounts | 2 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 5 725.00 | |||
176 Total debts | 15 431.00 | |||
180 Liabilities Total | 49 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 741.00 | 69 273.00 | 86 741.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 86 741.00 | 69 281.00 | 86 741.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 662.00 | 14 625.00 | 11 662.00 | |
242 Other external expenses | 18 374.00 | 17 587.00 | 18 374.00 | |
243 (including business tax) | 994.00 | 994.00 | ||
244 Taxes, duties and similar payments | 3 152.00 | 3 429.00 | 3 152.00 | |
250 Staff compensation | 25 900.00 | 21 445.00 | 25 900.00 | |
252 Social security contributions | 16 759.00 | 12 779.00 | 16 759.00 | |
254 Depreciation and amortization | 2 935.00 | 2 612.00 | 2 935.00 | |
264 Total operating expenses | 78 781.00 | 72 477.00 | 78 781.00 | |
270 Operating profit | 7 960.00 | -3 196.00 | 7 960.00 | |
290 Exceptional income | 342.00 | |||
294 Financial expenses | 226.00 | 226.00 | ||
310 Profit or loss | 7 734.00 | -2 853.00 | 7 734.00 | |
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