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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : CARRELAGE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Simplified |
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| Name | CARRELAGE PRESTIGE |
| Siren | 792072647 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/035463 |
| Management number | 2013B01036 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99.00 | 99.00 | 99.00 | |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 266.00 | 266.00 | 266.00 | |
068 Receivables – Trade and related accounts | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 16 406.00 | 16 406.00 | 16 406.00 | |
084 Cash | 2 101.00 | 2 101.00 | 2 101.00 | |
096 Total Current Assets + Prepaid Expenses | 19 080.00 | 19 080.00 | 19 080.00 | |
110 Total Assets | 19 346.00 | 19 346.00 | 19 346.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 152.00 | |||
136 Profit for the Year | 797.00 | |||
142 Total Equity - Total I | -6 855.00 | |||
156 Loans and similar debts | 2 011.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
172 Other debts | 23 070.00 | |||
176 Total debts | 26 201.00 | |||
180 Liabilities Total | 19 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 779.00 | 58 779.00 | ||
232 Total operating income excluding VAT | 58 779.00 | 58 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 808.00 | 10 808.00 | ||
242 Other external expenses | 29 064.00 | 29 064.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 14 046.00 | 14 046.00 | ||
252 Social security contributions | 3 699.00 | 3 699.00 | ||
264 Total operating expenses | 57 965.00 | 57 965.00 | ||
270 Operating profit | 813.00 | 813.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 797.00 | 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 99.00 | 99.00 | ||
482 INCREASES Financial Assets | 167.00 | 167.00 | ||
492 Total Fixed Assets (Increases) | 266.00 | 266.00 | ||
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