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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : CARRELAGE COORDINATION DEMICHEL REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2017-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| Name | CARRELAGE COORDINATION DEMICHEL REUNION |
| Siren | 827599085 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2021/001228 |
| Management number | 2017B00392 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 400.00 | 734.00 | 3 666.00 | 4 400.00 |
044 Total Fixed Assets | 4 400.00 | 734.00 | 3 666.00 | 4 400.00 |
068 Receivables – Trade and related accounts | 11 224.00 | 11 224.00 | 11 224.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 22 584.00 | 22 584.00 | 22 584.00 | |
092 Prepaid expenses | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 35 724.00 | 35 724.00 | 35 724.00 | |
110 Total Assets | 40 124.00 | 734.00 | 39 390.00 | 40 124.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 30 478.00 | |||
142 Total Equity - Total I | 32 478.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
172 Other debts | 4 894.00 | |||
176 Total debts | 6 911.00 | |||
180 Liabilities Total | 39 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
199 Of which current accounts of debit partners | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 230.00 | 133 230.00 | ||
232 Total operating income excluding VAT | 133 230.00 | 133 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 345.00 | 19 345.00 | ||
242 Other external expenses | 46 343.00 | 46 343.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
250 Staff compensation | 32 400.00 | 32 400.00 | ||
252 Social security contributions | 502.00 | 502.00 | ||
254 Depreciation and amortization | 734.00 | 734.00 | ||
264 Total operating expenses | 99 544.00 | 99 544.00 | ||
270 Operating profit | 33 686.00 | 33 686.00 | ||
290 Exceptional income | 85.00 | 85.00 | ||
306 Income tax's | 3 293.00 | 3 293.00 | ||
310 Profit or loss | 30 478.00 | 30 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 400.00 | 3 400.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 914.00 | 4 914.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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