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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : EURL A.N.T. CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Partially confidential | 2021-03-31 | Simplified |
| 2020-08-14 | Public | 2020-03-31 | Simplified |
| 2019-04-15 | Public | 2016-03-31 | Simplified |
| 2019-03-22 | Public | 2017-03-31 | Simplified |
| Name | EURL A.N.T. CARRELAGE |
| Siren | 531668754 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/026689 |
| Management number | 2011B02247 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 185.00 | 4 185.00 | 4 185.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 200.00 | 4 185.00 | 15.00 | 4 200.00 |
050 Raw materials, supplies, in progress | 355.00 | 355.00 | 355.00 | |
068 Receivables – Trade and related accounts | 7 783.00 | 7 783.00 | 7 783.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 45 561.00 | 45 561.00 | 45 561.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 68 318.00 | 68 318.00 | 68 318.00 | |
110 Total Assets | 72 518.00 | 4 185.00 | 68 333.00 | 72 518.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 34 862.00 | |||
136 Profit for the Year | 5 813.00 | |||
142 Total Equity - Total I | 49 475.00 | |||
166 Suppliers and related accounts | 4 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 939.00 | |||
172 Other debts | 14 727.00 | |||
176 Total debts | 18 858.00 | |||
180 Liabilities Total | 68 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 975.00 | 86 975.00 | ||
232 Total operating income excluding VAT | 86 975.00 | 86 975.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 049.00 | 22 049.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 20 954.00 | 20 954.00 | ||
243 (including business tax) | -7 341.00 | -7 341.00 | ||
244 Taxes, duties and similar payments | 1 374.00 | 1 374.00 | ||
250 Staff compensation | 23 000.00 | 23 000.00 | ||
252 Social security contributions | 12 346.00 | 12 346.00 | ||
264 Total operating expenses | 79 783.00 | 79 783.00 | ||
270 Operating profit | 7 192.00 | 7 192.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 1 079.00 | 1 079.00 | ||
310 Profit or loss | 5 813.00 | 5 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 193.00 | 8 193.00 | ||
378 Amount of deductible VAT on goods and services | 7 211.00 | 7 211.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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