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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : CARRELAGE MACONNERIE PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2020-12-31 | Simplified |
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE MACONNERIE PARQUET |
| Siren | 813865904 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22433 |
| Management number | 2016B02325 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 4 200.00 | 800.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 4 200.00 | 800.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 17 165.00 | 17 165.00 | 17 165.00 | |
072 Receivables – Other | 18 570.00 | 18 570.00 | 18 570.00 | |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
084 Cash | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 38 791.00 | 38 791.00 | 38 791.00 | |
110 Total Assets | 43 791.00 | 4 200.00 | 39 591.00 | 43 791.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 544.00 | |||
136 Profit for the Year | 6 759.00 | |||
142 Total Equity - Total I | 24 303.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | 13 848.00 | |||
176 Total debts | 15 288.00 | |||
180 Liabilities Total | 39 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 957.00 | 91 957.00 | ||
230 Other income | 6 745.00 | 6 745.00 | ||
232 Total operating income excluding VAT | 98 702.00 | 98 702.00 | ||
242 Other external expenses | 55 125.00 | 55 125.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 25 404.00 | 25 404.00 | ||
252 Social security contributions | 6 110.00 | 6 110.00 | ||
254 Depreciation and amortization | 2 100.00 | 2 100.00 | ||
262 Other expenses | 269.00 | 269.00 | ||
264 Total operating expenses | 89 574.00 | 89 574.00 | ||
270 Operating profit | 9 128.00 | 9 128.00 | ||
294 Financial expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 1 369.00 | 1 369.00 | ||
310 Profit or loss | 6 759.00 | 6 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
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