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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : EURL SAINT ANDRE CARRELAGE FAIENCE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | EURL SAINT ANDRE CARRELAGE FAIENCE RENOVATION |
| Siren | 492226311 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026764 |
| Management number | 2006B04648 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 454.00 | 12 454.00 | 12 454.00 | |
044 Total Fixed Assets | 12 454.00 | 12 454.00 | 12 454.00 | |
050 Raw materials, supplies, in progress | 4 387.00 | 4 387.00 | 4 387.00 | |
068 Receivables – Trade and related accounts | 4 653.00 | 4 653.00 | 4 653.00 | |
072 Receivables – Other | 6 507.00 | 6 507.00 | 6 507.00 | |
084 Cash | 3 676.00 | 3 676.00 | 3 676.00 | |
096 Total Current Assets + Prepaid Expenses | 19 225.00 | 19 225.00 | 19 225.00 | |
110 Total Assets | 31 680.00 | 12 454.00 | 19 225.00 | 31 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 6 270.00 | |||
134 Retained Earnings | -3 435.00 | |||
136 Profit for the Year | -1 365.00 | |||
142 Total Equity - Total I | 3 469.00 | |||
166 Suppliers and related accounts | 8 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 7 657.00 | |||
176 Total debts | 15 755.00 | |||
180 Liabilities Total | 19 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 575.00 | 48 575.00 | ||
222 Inventory production | -2 416.00 | -2 416.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 46 166.00 | 46 166.00 | ||
234 Purchases of goods (including customs duties) | 20 670.00 | 20 670.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 10 635.00 | 10 635.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 11 913.00 | 11 913.00 | ||
252 Social security contributions | 3 172.00 | 3 172.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 512.00 | 47 512.00 | ||
270 Operating profit | -1 346.00 | -1 346.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | -1 365.00 | -1 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 454.00 | 12 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 488.00 | 4 488.00 | ||
378 Amount of deductible VAT on goods and services | 5 587.00 | 5 587.00 | ||
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