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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : CARRELEUR DES ALBERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | CARRELEUR DES ALBERES |
| Siren | 834838641 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009438 |
| Management number | 2018B00167 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 ST GENIS DES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 4 990.00 | 4 990.00 | 4 990.00 | |
072 Receivables – Other | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 6 102.00 | 6 102.00 | 6 102.00 | |
110 Total Assets | 6 132.00 | 6 132.00 | 6 132.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 502.00 | |||
156 Loans and similar debts | 1 157.00 | |||
166 Suppliers and related accounts | 2 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 2 298.00 | |||
176 Total debts | 5 630.00 | |||
180 Liabilities Total | 6 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 735.00 | 42 735.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 42 751.00 | 42 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 696.00 | 5 696.00 | ||
242 Other external expenses | 21 872.00 | 21 872.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
250 Staff compensation | 10 400.00 | 10 400.00 | ||
252 Social security contributions | 4 555.00 | 4 555.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 42 749.00 | 42 749.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
290 Exceptional income | -1.00 | -1.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 082.00 | 4 082.00 | ||
378 Amount of deductible VAT on goods and services | 3 363.00 | 3 363.00 | ||
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