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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : C2R CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2019-04-15 | Public | 2015-12-31 | Simplified |
| Name | C2R CARRELAGE |
| Siren | 514121318 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012262 |
| Management number | 2009B03647 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 730.00 | 8 730.00 | 8 730.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
096 Total Current Assets + Prepaid Expenses | 10 023.00 | 10 023.00 | 10 023.00 | |
110 Total Assets | 10 023.00 | 10 023.00 | 10 023.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 1 482.00 | |||
134 Retained Earnings | -2 869.00 | |||
136 Profit for the Year | -331.00 | |||
142 Total Equity - Total I | 1 282.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 8 740.00 | |||
176 Total debts | 8 740.00 | |||
180 Liabilities Total | 10 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 232.00 | 22 890.00 | 7 232.00 | |
232 Total operating income excluding VAT | 7 232.00 | 22 890.00 | 7 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 344.00 | 13 994.00 | 2 344.00 | |
242 Other external expenses | 5 160.00 | 8 327.00 | 5 160.00 | |
264 Total operating expenses | 7 505.00 | 22 321.00 | 7 505.00 | |
270 Operating profit | -272.00 | 569.00 | -272.00 | |
294 Financial expenses | 59.00 | 16.00 | 59.00 | |
300 Exceptional expenses | 165.00 | |||
310 Profit or loss | -331.00 | 388.00 | -331.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 262.00 | 262.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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