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BALANCE SHEET (
2020-02-14)
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 | 2018-06-30 |
| Registry code | 1104 |
| Registration number | 363 |
| Management number | 2015B00353 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| 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 | 18 000.00 | 9 000.00 | 27 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 27 800.00 | 18 000.00 | 9 800.00 | 27 800.00 |
072 Receivables – Other | 99 292.00 | 99 292.00 | 99 292.00 | |
084 Cash | 3 568.00 | 3 568.00 | 3 568.00 | |
096 Total Current Assets + Prepaid Expenses | 102 860.00 | 102 860.00 | 102 860.00 | |
110 Total Assets | 130 660.00 | 18 000.00 | 112 660.00 | 130 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 346.00 | |||
136 Profit for the Year | 37 137.00 | |||
142 Total Equity - Total I | 64 583.00 | |||
172 Other debts | 48 077.00 | |||
176 Total debts | 48 077.00 | |||
180 Liabilities Total | 112 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 456.00 | 150 456.00 | ||
232 Total operating income excluding VAT | 150 456.00 | 150 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 960.00 | 18 960.00 | ||
242 Other external expenses | 40 417.00 | 40 417.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 26 045.00 | 26 045.00 | ||
252 Social security contributions | 7 820.00 | 7 820.00 | ||
254 Depreciation and amortization | 9 000.00 | 9 000.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 103 281.00 | 103 281.00 | ||
270 Operating profit | 47 175.00 | 47 175.00 | ||
294 Financial expenses | 3 217.00 | 3 217.00 | ||
306 Income tax's | 6 821.00 | 6 821.00 | ||
310 Profit or loss | 37 137.00 | 37 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 800.00 | 27 800.00 | ||
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