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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : ALLIER CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-06-30 | Simplified |
| Name | ALLIER CARRELAGE |
| Siren | 829953082 |
| Closing | 2018-06-30 |
| Registry code | 0301 |
| Registration number | 207 |
| Management number | 2017B00214 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 200.00 | 36 200.00 | 36 200.00 | |
072 Receivables – Other | 6 966.00 | 6 966.00 | 6 966.00 | |
084 Cash | 7 253.00 | 7 253.00 | 7 253.00 | |
096 Total Current Assets + Prepaid Expenses | 50 418.00 | 50 418.00 | 50 418.00 | |
110 Total Assets | 50 418.00 | 50 418.00 | 50 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 980.00 | |||
142 Total Equity - Total I | 37 980.00 | |||
166 Suppliers and related accounts | 2 671.00 | |||
172 Other debts | 9 768.00 | |||
176 Total debts | 12 439.00 | |||
180 Liabilities Total | 50 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 839.00 | 75 839.00 | ||
232 Total operating income excluding VAT | 75 839.00 | 75 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 9.00 | ||
242 Other external expenses | 17 562.00 | 17 562.00 | ||
250 Staff compensation | 12 101.00 | 12 101.00 | ||
252 Social security contributions | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 31 589.00 | 31 589.00 | ||
270 Operating profit | 44 250.00 | 44 250.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 7 259.00 | 7 259.00 | ||
310 Profit or loss | 36 980.00 | 36 980.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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