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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : CG CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | CG CARRELAGES |
| Siren | 850147232 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2416 |
| Management number | 2019B00543 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 131.00 | 248.00 | 7 883.00 | 8 131.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 8 361.00 | 248.00 | 8 113.00 | 8 361.00 |
068 Receivables – Trade and related accounts | 24 179.00 | 24 179.00 | 24 179.00 | |
072 Receivables – Other | 2 356.00 | 2 356.00 | 2 356.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 753.00 | 5 753.00 | 5 753.00 | |
092 Prepaid expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 34 204.00 | 34 204.00 | 34 204.00 | |
110 Total Assets | 42 565.00 | 248.00 | 42 317.00 | 42 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 274.00 | |||
142 Total Equity - Total I | 25 274.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 572.00 | |||
172 Other debts | 11 856.00 | |||
174 Prepaid income | 4 250.00 | |||
176 Total debts | 17 043.00 | |||
180 Liabilities Total | 42 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 361.00 | |||
| 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 | 42 682.00 | 42 682.00 | ||
232 Total operating income excluding VAT | 42 682.00 | 42 682.00 | ||
242 Other external expenses | 13 545.00 | 13 545.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 14 122.00 | 14 122.00 | ||
270 Operating profit | 28 560.00 | 28 560.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 4 284.00 | 4 284.00 | ||
310 Profit or loss | 24 274.00 | 24 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 131.00 | 8 131.00 | ||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 8 361.00 | 8 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 760.00 | 760.00 | ||
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