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BALANCE SHEET (
2019-08-08)
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 | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5812 |
| Management number | 2013B00168 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25320 CHEMAUDIN ET VAUX |
| 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 | 12 095.00 | 7 054.00 | 5 042.00 | 12 095.00 |
040 Financial Assets | 407.00 | 407.00 | 407.00 | |
044 Total Fixed Assets | 14 738.00 | 7 790.00 | 6 949.00 | 14 738.00 |
050 Raw materials, supplies, in progress | 5 447.00 | 5 447.00 | 5 447.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 23 621.00 | 23 621.00 | 23 621.00 | |
072 Receivables – Other | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 8 469.00 | 8 469.00 | 8 469.00 | |
092 Prepaid expenses | 3 774.00 | 3 774.00 | 3 774.00 | |
096 Total Current Assets + Prepaid Expenses | 42 731.00 | 42 731.00 | 42 731.00 | |
110 Total Assets | 57 469.00 | 7 790.00 | 49 679.00 | 57 469.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 23 925.00 | |||
136 Profit for the Year | 1 625.00 | |||
142 Total Equity - Total I | 33 250.00 | |||
156 Loans and similar debts | 1 630.00 | |||
166 Suppliers and related accounts | 3 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 232.00 | |||
172 Other debts | 10 884.00 | |||
176 Total debts | 16 429.00 | |||
180 Liabilities Total | 49 679.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 905.00 | 14 905.00 | ||
494 Total Fixed Assets (Decreases) | 167.00 | 167.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 080.00 | 3 080.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 080.00 | 3 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 036.00 | 15 036.00 | ||
378 Amount of deductible VAT on goods and services | 13 151.00 | 13 151.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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