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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : LE CARREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2018-12-31 | Complete |
| 2020-07-17 | Public | 2017-12-31 | Simplified |
| Name | LE CARREAU |
| Siren | 502671233 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2020/001965 |
| Management number | 2016B00284 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05290 VALLOUISE-PELVOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 300.00 | 1 300.00 | 1 300.00 | |
068 Receivables – Trade and related accounts | 6 441.00 | 6 441.00 | 6 441.00 | |
072 Receivables – Other | 1 409.00 | 1 409.00 | 1 409.00 | |
092 Prepaid expenses | 2 964.00 | 2 964.00 | 2 964.00 | |
096 Total Current Assets + Prepaid Expenses | 12 114.00 | 12 114.00 | 12 114.00 | |
110 Total Assets | 12 114.00 | 12 114.00 | 12 114.00 | |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -1 464.00 | |||
136 Profit for the Year | 1 853.00 | |||
142 Total Equity - Total I | 10 889.00 | |||
172 Other debts | 1 225.00 | |||
176 Total debts | 1 225.00 | |||
180 Liabilities Total | 12 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 661.00 | 35 661.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 35 702.00 | 35 702.00 | ||
234 Purchases of goods (including customs duties) | 14 497.00 | 14 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
240 Inventory changes (raw materials and supplies) | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 5 421.00 | 5 421.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
250 Staff compensation | 7 841.00 | 7 841.00 | ||
252 Social security contributions | 3 438.00 | 3 438.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 33 847.00 | 33 847.00 | ||
270 Operating profit | 1 855.00 | 1 855.00 | ||
310 Profit or loss | 1 855.00 | 1 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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