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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : CARRELAGE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2022-03-31 | Simplified |
| 2021-08-02 | Public | 2021-03-31 | Simplified |
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-11-13 | Public | 2017-03-31 | Simplified |
| Name | CARRELAGE PRESTIGE |
| Siren | 792072647 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/024240 |
| Management number | 2013B01036 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE-FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99.00 | 99.00 | 99.00 | |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 266.00 | 266.00 | 266.00 | |
068 Receivables – Trade and related accounts | 20 416.00 | 20 416.00 | 20 416.00 | |
072 Receivables – Other | 10 688.00 | 10 688.00 | 10 688.00 | |
084 Cash | 2 652.00 | 2 652.00 | 2 652.00 | |
096 Total Current Assets + Prepaid Expenses | 33 756.00 | 33 756.00 | 33 756.00 | |
110 Total Assets | 34 022.00 | 34 022.00 | 34 022.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 697.00 | |||
136 Profit for the Year | 2 145.00 | |||
142 Total Equity - Total I | -7 053.00 | |||
156 Loans and similar debts | 2 011.00 | |||
166 Suppliers and related accounts | 6 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 807.00 | |||
172 Other debts | 32 482.00 | |||
176 Total debts | 41 074.00 | |||
180 Liabilities Total | 34 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 077.00 | 62 077.00 | ||
226 Operating subsidies received | 4 405.00 | 4 405.00 | ||
232 Total operating income excluding VAT | 66 482.00 | 66 482.00 | ||
234 Purchases of goods (including customs duties) | -23.00 | -23.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 702.00 | 17 702.00 | ||
242 Other external expenses | 10 558.00 | 10 558.00 | ||
250 Staff compensation | 34 546.00 | 34 546.00 | ||
252 Social security contributions | 1 555.00 | 1 555.00 | ||
264 Total operating expenses | 64 338.00 | 64 338.00 | ||
270 Operating profit | 2 144.00 | 2 144.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 2 145.00 | 2 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 99.00 | 99.00 | ||
482 INCREASES Financial Assets | 167.00 | 167.00 | ||
492 Total Fixed Assets (Increases) | 266.00 | 266.00 | ||
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