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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : CARRELAGE DES DÔMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-06-30 | Simplified |
| 2022-04-25 | Public | 2021-06-30 | Simplified |
| 2020-11-19 | Public | 2019-06-30 | Simplified |
| 2019-07-04 | Public | 2018-06-30 | Simplified |
| Name | CARRELAGE DES DÔMES |
| Siren | 829842434 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 5575 |
| Management number | 2017B00701 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 LA ROCHE NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 412.00 | 1 964.00 | 8 448.00 | 10 412.00 |
044 Total Fixed Assets | 10 412.00 | 1 964.00 | 8 448.00 | 10 412.00 |
050 Raw materials, supplies, in progress | 668.00 | 668.00 | 668.00 | |
068 Receivables – Trade and related accounts | 45 658.00 | 45 658.00 | 45 658.00 | |
072 Receivables – Other | 9 025.00 | 9 025.00 | 9 025.00 | |
092 Prepaid expenses | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 58 476.00 | 58 476.00 | 58 476.00 | |
110 Total Assets | 68 888.00 | 1 964.00 | 66 924.00 | 68 888.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 140.00 | |||
142 Total Equity - Total I | 2 860.00 | |||
156 Loans and similar debts | 1 332.00 | |||
166 Suppliers and related accounts | 25 117.00 | |||
172 Other debts | 37 616.00 | |||
176 Total debts | 64 065.00 | |||
180 Liabilities Total | 66 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 866.00 | 89 866.00 | ||
218 Production of services sold - France | 132 412.00 | 132 412.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 222 285.00 | 222 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 236.00 | 67 236.00 | ||
240 Inventory changes (raw materials and supplies) | -668.00 | -668.00 | ||
242 Other external expenses | 49 110.00 | 49 110.00 | ||
244 Taxes, duties and similar payments | 2 204.00 | 2 204.00 | ||
250 Staff compensation | 83 017.00 | 83 017.00 | ||
252 Social security contributions | 37 370.00 | 37 370.00 | ||
254 Depreciation and amortization | 1 964.00 | 1 964.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 240 250.00 | 240 250.00 | ||
270 Operating profit | -17 965.00 | -17 965.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 1 158.00 | 1 158.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 140.00 | -2 140.00 | ||
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