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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : CARRELAGE DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | CARRELAGE DESIGN |
| Siren | 844097790 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 16 |
| Management number | 2018B00774 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 26 829.00 | 26 829.00 | 26 829.00 | |
096 Total Current Assets + Prepaid Expenses | 28 231.00 | 28 231.00 | 28 231.00 | |
110 Total Assets | 33 231.00 | 33 231.00 | 33 231.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 307.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 974.00 | |||
172 Other debts | 14 936.00 | |||
176 Total debts | 16 923.00 | |||
180 Liabilities Total | 33 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 427.00 | 108 427.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 108 434.00 | 108 434.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 168.00 | 8 168.00 | ||
242 Other external expenses | 16 559.00 | 16 559.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 47 139.00 | 47 139.00 | ||
252 Social security contributions | 18 201.00 | 18 201.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 90 425.00 | 90 425.00 | ||
270 Operating profit | 18 008.00 | 18 008.00 | ||
306 Income tax's | 2 701.00 | 2 701.00 | ||
310 Profit or loss | 15 307.00 | 15 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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