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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : AM CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2020-02-14 | Public | 2018-06-30 | Simplified |
| 2019-10-03 | Public | 2017-06-30 | Simplified |
| Name | AM CARRELAGE |
| Siren | 812837672 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 3182 |
| Management number | 2015B00353 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 BAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 9 000.00 | 18 000.00 | 27 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 27 800.00 | 9 000.00 | 18 800.00 | 27 800.00 |
072 Receivables – Other | 42 368.00 | 42 368.00 | 42 368.00 | |
084 Cash | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 43 211.00 | 43 211.00 | 43 211.00 | |
110 Total Assets | 71 011.00 | 9 000.00 | 62 011.00 | 71 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 793.00 | |||
136 Profit for the Year | 23 553.00 | |||
142 Total Equity - Total I | 27 446.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 258.00 | |||
172 Other debts | 34 566.00 | |||
176 Total debts | 34 566.00 | |||
180 Liabilities Total | 62 011.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 741.00 | 165 741.00 | ||
232 Total operating income excluding VAT | 165 741.00 | 165 741.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 625.00 | 27 625.00 | ||
242 Other external expenses | 51 165.00 | 51 165.00 | ||
243 (including business tax) | 885.00 | 885.00 | ||
244 Taxes, duties and similar payments | 885.00 | 885.00 | ||
250 Staff compensation | 38 079.00 | 38 079.00 | ||
252 Social security contributions | 9 544.00 | 9 544.00 | ||
254 Depreciation and amortization | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 136 298.00 | 136 298.00 | ||
270 Operating profit | 29 444.00 | 29 444.00 | ||
294 Financial expenses | 1 828.00 | 1 828.00 | ||
306 Income tax's | 4 063.00 | 4 063.00 | ||
310 Profit or loss | 23 553.00 | 23 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 000.00 | 17 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 27 000.00 | 27 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 747.00 | 5 747.00 | ||
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