Grow your business safely with DEMIRAL CARRELAGE
All the information you need about DEMIRAL CARRELAGE to develop and secure your business in France
D
HOME >
CORPORATES
>
DEMIRAL CARRELAGE >
BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : DEMIRAL CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| Name | DEMIRAL CARRELAGE |
| Siren | 827970849 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/003380 |
| Management number | 2017B00291 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 655.00 | 655.00 | 655.00 | |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 1 426.00 | 1 426.00 | 1 426.00 | |
096 Total Current Assets + Prepaid Expenses | 4 104.00 | 4 104.00 | 4 104.00 | |
110 Total Assets | 4 759.00 | 655.00 | 4 104.00 | 4 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 909.00 | |||
136 Profit for the Year | 336.00 | |||
142 Total Equity - Total I | 3 345.00 | |||
166 Suppliers and related accounts | 700.00 | |||
172 Other debts | 59.00 | |||
176 Total debts | 759.00 | |||
180 Liabilities Total | 4 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 773.00 | 29 684.00 | 36 773.00 | |
222 Inventory production | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 38 573.00 | 29 684.00 | 38 573.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 237.00 | 2 833.00 | 2 237.00 | |
242 Other external expenses | 34 732.00 | 24 867.00 | 34 732.00 | |
244 Taxes, duties and similar payments | 554.00 | 505.00 | 554.00 | |
254 Depreciation and amortization | 655.00 | 478.00 | 655.00 | |
264 Total operating expenses | 38 178.00 | 28 683.00 | 38 178.00 | |
270 Operating profit | 395.00 | 1 001.00 | 395.00 | |
300 Exceptional expenses | 701.00 | |||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 336.00 | 300.00 | 336.00 | |
all companies in France
Complete and comprehensive database.
