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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CARRELAGE CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE CONFIANCE |
| Siren | 819329608 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/013016 |
| Management number | 2016B00636 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 37 789.00 | 37 789.00 | 37 789.00 | |
072 Receivables – Other | 10 002.00 | 10 002.00 | 10 002.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 47 791.00 | 47 791.00 | 47 791.00 | |
110 Total Assets | 49 291.00 | 49 291.00 | 49 291.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
130 Regulated Reserves | 4 414.00 | |||
132 Other Reserves | 6 094.00 | |||
134 Retained Earnings | -13 438.00 | |||
136 Profit for the Year | -1 896.00 | |||
142 Total Equity - Total I | -326.00 | |||
156 Loans and similar debts | 6 919.00 | |||
166 Suppliers and related accounts | 8 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 34 475.00 | |||
176 Total debts | 49 616.00 | |||
180 Liabilities Total | 49 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 207 897.00 | 207 897.00 | ||
218 Production of services sold - France | 207 897.00 | 224 286.00 | 207 897.00 | |
226 Operating subsidies received | 2 383.00 | 1 483.00 | 2 383.00 | |
230 Other income | 1 112.00 | 1 112.00 | ||
232 Total operating income excluding VAT | 211 392.00 | 225 769.00 | 211 392.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 128.00 | 131.00 | 1 128.00 | |
242 Other external expenses | 37 943.00 | 46 145.00 | 37 943.00 | |
244 Taxes, duties and similar payments | 1 204.00 | 3 128.00 | 1 204.00 | |
24B (including equipment leasing) | 10 030.00 | 10 030.00 | ||
250 Staff compensation | 150 732.00 | 162 710.00 | 150 732.00 | |
252 Social security contributions | 19 045.00 | 22 698.00 | 19 045.00 | |
254 Depreciation and amortization | 2 000.00 | 2 992.00 | 2 000.00 | |
264 Total operating expenses | 212 051.00 | 237 803.00 | 212 051.00 | |
270 Operating profit | -659.00 | -12 034.00 | -659.00 | |
290 Exceptional income | -5.00 | 933.00 | -5.00 | |
300 Exceptional expenses | 1 632.00 | 2 336.00 | 1 632.00 | |
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | -1 896.00 | -13 438.00 | -1 896.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 650.00 | 5 650.00 | ||
494 Total Fixed Assets (Decreases) | 4 150.00 | 4 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 188.00 | 6 188.00 | ||
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