Grow your business safely with FABRICE CARRELAGE
All the information you need about FABRICE CARRELAGE to develop and secure your business in France
F
HOME >
CORPORATES
>
FABRICE CARRELAGE >
BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : FABRICE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-08-12 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2019-11-13 | Public | 2018-09-30 | Complete |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | FABRICE CARRELAGE |
| Siren | 505264853 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/004407 |
| Management number | 2008B50316 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 NERVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 148.00 | 15 354.00 | 794.00 | 16 148.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 163.00 | 15 354.00 | 809.00 | 16 163.00 |
050 Raw materials, supplies, in progress | 13 656.00 | 13 656.00 | 13 656.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 23 882.00 | 23 882.00 | 23 882.00 | |
096 Total Current Assets + Prepaid Expenses | 38 103.00 | 38 103.00 | 38 103.00 | |
110 Total Assets | 54 267.00 | 15 354.00 | 38 913.00 | 54 267.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 6 552.00 | |||
142 Total Equity - Total I | 15 352.00 | |||
156 Loans and similar debts | 1 886.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 593.00 | |||
172 Other debts | 20 598.00 | |||
176 Total debts | 23 560.00 | |||
180 Liabilities Total | 38 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 89 282.00 | 89 282.00 | ||
222 Inventory production | 13 656.00 | 13 656.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 102 951.00 | 102 951.00 | ||
242 Other external expenses | 50 585.00 | 50 585.00 | ||
243 (including business tax) | 631.00 | 631.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 31 009.00 | 31 009.00 | ||
252 Social security contributions | 13 260.00 | 13 260.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 504.00 | 97 504.00 | ||
270 Operating profit | 5 447.00 | 5 447.00 | ||
290 Exceptional income | 1 153.00 | 1 153.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 6 552.00 | 6 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 148.00 | 16 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 560.00 | 9 560.00 | ||
378 Amount of deductible VAT on goods and services | 8 395.00 | 8 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
