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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : SAS M.C. CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | SAS M.C. CARRELAGE |
| Siren | 817866601 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3840 |
| Management number | 2016B00034 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 796.00 | 10 052.00 | 10 744.00 | 20 796.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 21 006.00 | 10 052.00 | 10 954.00 | 21 006.00 |
068 Receivables – Trade and related accounts | 50 360.00 | 50 360.00 | 50 360.00 | |
072 Receivables – Other | 25 206.00 | 25 206.00 | 25 206.00 | |
084 Cash | 20 069.00 | 20 069.00 | 20 069.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 95 681.00 | 95 681.00 | 95 681.00 | |
110 Total Assets | 116 687.00 | 10 052.00 | 106 635.00 | 116 687.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 36 462.00 | |||
136 Profit for the Year | -2 965.00 | |||
142 Total Equity - Total I | 34 047.00 | |||
166 Suppliers and related accounts | 18 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 614.00 | |||
172 Other debts | 54 468.00 | |||
176 Total debts | 72 589.00 | |||
180 Liabilities Total | 106 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 491 143.00 | 358 320.00 | 491 143.00 | |
226 Operating subsidies received | 643.00 | 560.00 | 643.00 | |
230 Other income | 120.00 | 24.00 | 120.00 | |
232 Total operating income excluding VAT | 491 906.00 | 358 903.00 | 491 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 268.00 | 1 939.00 | 9 268.00 | |
242 Other external expenses | 293 267.00 | 220 100.00 | 293 267.00 | |
244 Taxes, duties and similar payments | 2 971.00 | 2 006.00 | 2 971.00 | |
250 Staff compensation | 130 825.00 | 76 696.00 | 130 825.00 | |
252 Social security contributions | 52 435.00 | 32 929.00 | 52 435.00 | |
254 Depreciation and amortization | 3 797.00 | 3 621.00 | 3 797.00 | |
262 Other expenses | 2 307.00 | 15.00 | 2 307.00 | |
264 Total operating expenses | 494 869.00 | 337 307.00 | 494 869.00 | |
270 Operating profit | -2 963.00 | 21 597.00 | -2 963.00 | |
294 Financial expenses | 2.00 | 6.00 | 2.00 | |
300 Exceptional expenses | 1 260.00 | |||
306 Income tax's | 2 571.00 | |||
310 Profit or loss | -2 965.00 | 17 760.00 | -2 965.00 | |
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