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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : CARRELAGE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Simplified |
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| Name | CARRELAGE PRESTIGE |
| Siren | 792072647 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/024384 |
| Management number | 2013B01036 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99.00 | 99.00 | 99.00 | |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 266.00 | 266.00 | 266.00 | |
068 Receivables – Trade and related accounts | 22 448.00 | 22 448.00 | 22 448.00 | |
072 Receivables – Other | 30 806.00 | 30 806.00 | 30 806.00 | |
084 Cash | 5 654.00 | 5 654.00 | 5 654.00 | |
096 Total Current Assets + Prepaid Expenses | 58 908.00 | 58 908.00 | 58 908.00 | |
110 Total Assets | 59 174.00 | 59 174.00 | 59 174.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 414.00 | |||
136 Profit for the Year | 1 265.00 | |||
142 Total Equity - Total I | -7 649.00 | |||
156 Loans and similar debts | 2 011.00 | |||
166 Suppliers and related accounts | 21 259.00 | |||
172 Other debts | 43 553.00 | |||
176 Total debts | 66 823.00 | |||
180 Liabilities Total | 59 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 139.00 | 54 139.00 | ||
232 Total operating income excluding VAT | 54 139.00 | 54 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 259.00 | 18 259.00 | ||
242 Other external expenses | 8 821.00 | 8 821.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 21 002.00 | 21 002.00 | ||
252 Social security contributions | 3 913.00 | 3 913.00 | ||
264 Total operating expenses | 52 873.00 | 52 873.00 | ||
270 Operating profit | 1 266.00 | 1 266.00 | ||
310 Profit or loss | 1 265.00 | 1 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 99.00 | 99.00 | ||
482 INCREASES Financial Assets | 167.00 | 167.00 | ||
492 Total Fixed Assets (Increases) | 266.00 | 266.00 | ||
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