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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : CARRELAGES & SOLS DE L'EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | CARRELAGES ET SOLS DE L EST |
| Siren | 434733317 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1704 |
| Management number | 2001B00406 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 612.00 | 25 333.00 | 4 279.00 | 29 612.00 |
044 Total Fixed Assets | 29 612.00 | 25 333.00 | 4 279.00 | 29 612.00 |
050 Raw materials, supplies, in progress | 3 977.00 | 3 977.00 | 3 977.00 | |
068 Receivables – Trade and related accounts | 9 539.00 | 9 539.00 | 9 539.00 | |
072 Receivables – Other | 10 295.00 | 10 295.00 | 10 295.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 24 419.00 | 24 419.00 | 24 419.00 | |
110 Total Assets | 54 031.00 | 25 333.00 | 28 698.00 | 54 031.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 064.00 | |||
136 Profit for the Year | -1 290.00 | |||
142 Total Equity - Total I | 5 446.00 | |||
156 Loans and similar debts | 6 666.00 | |||
166 Suppliers and related accounts | 1 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 857.00 | |||
172 Other debts | 14 828.00 | |||
176 Total debts | 23 250.00 | |||
180 Liabilities Total | 28 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 384.00 | 102 384.00 | ||
222 Inventory production | -4 603.00 | -4 603.00 | ||
230 Other income | 679.00 | 679.00 | ||
232 Total operating income excluding VAT | 98 460.00 | 98 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 559.00 | 22 559.00 | ||
240 Inventory changes (raw materials and supplies) | 2 860.00 | 2 860.00 | ||
242 Other external expenses | 38 505.00 | 38 505.00 | ||
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 20 033.00 | 20 033.00 | ||
252 Social security contributions | 9 141.00 | 9 141.00 | ||
254 Depreciation and amortization | 1 866.00 | 1 866.00 | ||
262 Other expenses | 2 989.00 | 2 989.00 | ||
264 Total operating expenses | 99 121.00 | 99 121.00 | ||
270 Operating profit | -661.00 | -661.00 | ||
294 Financial expenses | 630.00 | 630.00 | ||
310 Profit or loss | -1 291.00 | -1 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 071.00 | 47 071.00 | ||
494 Total Fixed Assets (Decreases) | 17 459.00 | 17 459.00 | ||
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