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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : CARREAU POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-06-30 | Simplified |
| 2021-04-19 | Public | 2020-06-30 | Simplified |
| 2020-05-26 | Public | 2019-06-30 | Simplified |
| Name | CARREAU POSE |
| Siren | 840254320 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 11783 |
| Management number | 2018B03436 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 300.00 | 2 108.00 | 8 192.00 | 10 300.00 |
044 Total Fixed Assets | 10 300.00 | 2 108.00 | 8 192.00 | 10 300.00 |
068 Receivables – Trade and related accounts | 95 380.00 | 95 380.00 | 95 380.00 | |
072 Receivables – Other | 5 244.00 | 5 244.00 | 5 244.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 343.00 | 343.00 | 343.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 101 373.00 | 101 373.00 | 101 373.00 | |
110 Total Assets | 111 673.00 | 2 108.00 | 109 565.00 | 111 673.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 13 630.00 | |||
136 Profit for the Year | 25 900.00 | |||
142 Total Equity - Total I | 42 830.00 | |||
166 Suppliers and related accounts | 24 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 825.00 | |||
172 Other debts | 41 836.00 | |||
176 Total debts | 66 735.00 | |||
180 Liabilities Total | 109 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 763.00 | 318 763.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 320 325.00 | 320 325.00 | ||
242 Other external expenses | 168 020.00 | 168 020.00 | ||
243 (including business tax) | 1 560.00 | 1 560.00 | ||
244 Taxes, duties and similar payments | 1 702.00 | 1 702.00 | ||
250 Staff compensation | 97 051.00 | 97 051.00 | ||
252 Social security contributions | 20 481.00 | 20 481.00 | ||
254 Depreciation and amortization | 1 737.00 | 1 737.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 289 036.00 | 289 036.00 | ||
270 Operating profit | 31 289.00 | 31 289.00 | ||
294 Financial expenses | 696.00 | 696.00 | ||
306 Income tax's | 4 693.00 | 4 693.00 | ||
310 Profit or loss | 25 900.00 | 25 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 300.00 | 7 300.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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