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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : D OC CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | D OC CARRELAGES |
| Siren | 835229097 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 2814 |
| Management number | 2018B00089 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Coufouleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 119.00 | 1 131.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 119.00 | 1 131.00 | 1 250.00 |
072 Receivables – Other | 45 692.00 | 45 692.00 | 45 692.00 | |
084 Cash | 1 760.00 | 1 760.00 | 1 760.00 | |
096 Total Current Assets + Prepaid Expenses | 47 452.00 | 47 452.00 | 47 452.00 | |
110 Total Assets | 48 702.00 | 119.00 | 48 583.00 | 48 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 12 084.00 | |||
130 Regulated Reserves | 200.00 | |||
136 Profit for the Year | 14 215.00 | |||
142 Total Equity - Total I | 28 500.00 | |||
166 Suppliers and related accounts | 3 507.00 | |||
172 Other debts | 16 576.00 | |||
176 Total debts | 20 083.00 | |||
180 Liabilities Total | 48 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 272.00 | 297 272.00 | ||
222 Inventory production | -13 280.00 | -13 280.00 | ||
232 Total operating income excluding VAT | 283 992.00 | 283 992.00 | ||
234 Purchases of goods (including customs duties) | 56 688.00 | 56 688.00 | ||
242 Other external expenses | 181 537.00 | 181 537.00 | ||
244 Taxes, duties and similar payments | 711.00 | 711.00 | ||
250 Staff compensation | 21 073.00 | 21 073.00 | ||
252 Social security contributions | 5 248.00 | 5 248.00 | ||
254 Depreciation and amortization | 62.00 | 62.00 | ||
264 Total operating expenses | 265 321.00 | 265 321.00 | ||
270 Operating profit | 18 671.00 | 18 671.00 | ||
290 Exceptional income | 637.00 | 637.00 | ||
294 Financial expenses | 2 584.00 | 2 584.00 | ||
306 Income tax's | 2 508.00 | 2 508.00 | ||
310 Profit or loss | 14 215.00 | 14 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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