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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : EURL A.N.T. CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-04-15 | Public | 2016-03-31 | Simplified |
| 2019-03-22 | Public | 2017-03-31 | Simplified |
| Name | EURL A.N.T. CARRELAGE |
| Siren | 531668754 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2019/012367 |
| Management number | 2011B02247 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-03-31 |
| 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 | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 23 370.00 | 23 370.00 | 23 370.00 | |
092 Prepaid expenses | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 36 198.00 | 36 198.00 | 36 198.00 | |
110 Total Assets | 40 198.00 | 4 000.00 | 36 198.00 | 40 198.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 8 529.00 | |||
136 Profit for the Year | 2 826.00 | |||
142 Total Equity - Total I | 20 155.00 | |||
166 Suppliers and related accounts | 6 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 530.00 | |||
172 Other debts | 9 064.00 | |||
176 Total debts | 16 043.00 | |||
180 Liabilities Total | 36 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 316.00 | 84 316.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 84 326.00 | 84 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 142.00 | 34 142.00 | ||
240 Inventory changes (raw materials and supplies) | -35.00 | -35.00 | ||
242 Other external expenses | 18 074.00 | 18 074.00 | ||
243 (including business tax) | -10 941.00 | -10 941.00 | ||
244 Taxes, duties and similar payments | 2 500.00 | 2 500.00 | ||
24B (including equipment leasing) | 4 282.00 | 4 282.00 | ||
250 Staff compensation | 18 300.00 | 18 300.00 | ||
252 Social security contributions | 7 753.00 | 7 753.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 80 735.00 | 80 735.00 | ||
270 Operating profit | 3 591.00 | 3 591.00 | ||
300 Exceptional expenses | 226.00 | 226.00 | ||
306 Income tax's | 539.00 | 539.00 | ||
310 Profit or loss | 2 826.00 | 2 826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 711.00 | 7 711.00 | ||
378 Amount of deductible VAT on goods and services | 9 360.00 | 9 360.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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