Grow your business safely with CARREAUX D'AS
All the information you need about CARREAUX D'AS to develop and secure your business in France
C
HOME >
CORPORATES
>
CARREAUX D'AS >
BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : CARREAUX D'AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | CARREAUX D'AS |
| Siren | 844638262 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 4471 |
| Management number | 2018B00675 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 11 749.00 | 11 749.00 | 11 749.00 | |
072 Receivables – Other | 3 365.00 | 3 365.00 | 3 365.00 | |
084 Cash | 7 084.00 | 7 084.00 | 7 084.00 | |
096 Total Current Assets + Prepaid Expenses | 22 198.00 | 22 198.00 | 22 198.00 | |
110 Total Assets | 22 398.00 | 22 398.00 | 22 398.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 207.00 | |||
142 Total Equity - Total I | 15 707.00 | |||
166 Suppliers and related accounts | 31.00 | |||
172 Other debts | 6 660.00 | |||
176 Total debts | 6 691.00 | |||
180 Liabilities Total | 22 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 837.00 | 86 837.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 87 078.00 | 87 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 249.00 | 1 249.00 | ||
242 Other external expenses | 39 733.00 | 39 733.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 19 803.00 | 19 803.00 | ||
252 Social security contributions | 8 665.00 | 8 665.00 | ||
264 Total operating expenses | 70 126.00 | 70 126.00 | ||
270 Operating profit | 16 952.00 | 16 952.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
306 Income tax's | 2 543.00 | 2 543.00 | ||
310 Profit or loss | 14 207.00 | 14 207.00 | ||
all companies in France
Complete and comprehensive database.
