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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : CARRE DE TISSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-03-21 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | CARRE DE TISSU |
| Siren | 797637337 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 1409 |
| Management number | 2013B00668 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 GELOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 823.00 | 1 450.00 | 373.00 | 1 823.00 |
028 Tangible Assets | 7 177.00 | 5 173.00 | 2 004.00 | 7 177.00 |
040 Financial Assets | 368.00 | 368.00 | 368.00 | |
044 Total Fixed Assets | 9 367.00 | 6 623.00 | 2 745.00 | 9 367.00 |
060 Merchandise inventory | 19 567.00 | 19 567.00 | 19 567.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 21 808.00 | 21 808.00 | 21 808.00 | |
110 Total Assets | 31 176.00 | 6 623.00 | 24 553.00 | 31 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 458.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 4 590.00 | |||
166 Suppliers and related accounts | 2 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 345.00 | |||
172 Other debts | 17 513.00 | |||
176 Total debts | 19 963.00 | |||
180 Liabilities Total | 24 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 054.00 | 14 054.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 14 120.00 | 14 120.00 | ||
234 Purchases of goods (including customs duties) | 5 913.00 | 5 913.00 | ||
236 Inventory change (goods) | -1 468.00 | -1 468.00 | ||
242 Other external expenses | 10 169.00 | 10 169.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 554.00 | 554.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
254 Depreciation and amortization | 1 599.00 | 1 599.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 771.00 | 17 771.00 | ||
270 Operating profit | -3 652.00 | -3 652.00 | ||
290 Exceptional income | 3 701.00 | 3 701.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 367.00 | 9 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 811.00 | 2 811.00 | ||
378 Amount of deductible VAT on goods and services | 1 949.00 | 1 949.00 | ||
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