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BALANCE SHEET (
2019-02-07)
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 | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 793 |
| Management number | 2013B00168 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 CHEMAUDIN |
| 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 | 12 262.00 | 5 952.00 | 6 310.00 | 12 262.00 |
040 Financial Assets | 407.00 | 407.00 | 407.00 | |
044 Total Fixed Assets | 14 905.00 | 6 688.00 | 8 217.00 | 14 905.00 |
050 Raw materials, supplies, in progress | 4 868.00 | 4 868.00 | 4 868.00 | |
068 Receivables – Trade and related accounts | 33 521.00 | 33 521.00 | 33 521.00 | |
072 Receivables – Other | 2 778.00 | 2 778.00 | 2 778.00 | |
084 Cash | 5 536.00 | 5 536.00 | 5 536.00 | |
092 Prepaid expenses | 6 143.00 | 6 143.00 | 6 143.00 | |
096 Total Current Assets + Prepaid Expenses | 52 847.00 | 52 847.00 | 52 847.00 | |
110 Total Assets | 67 752.00 | 6 688.00 | 61 064.00 | 67 752.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 21 200.00 | |||
136 Profit for the Year | 2 725.00 | |||
142 Total Equity - Total I | 31 625.00 | |||
156 Loans and similar debts | 4 164.00 | |||
164 Advances and down payments received on current orders | 3 696.00 | |||
166 Suppliers and related accounts | 7 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 232.00 | |||
172 Other debts | 13 786.00 | |||
176 Total debts | 29 439.00 | |||
180 Liabilities Total | 61 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167.00 | |||
195 Of which payables due in more than one year | 1 515.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 167.00 | 167.00 | ||
490 Total Fixed Assets (Gross Value) | 14 738.00 | 14 738.00 | ||
492 Total Fixed Assets (Increases) | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 047.00 | 10 047.00 | ||
378 Amount of deductible VAT on goods and services | 10 202.00 | 10 202.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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