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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : CARREAUX COULEURS REALISATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | CARREAUX COULEURS REALISATIONS |
| Siren | 489032870 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 10872 |
| Management number | 2012B00184 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01700 Miribel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 735.00 | 735.00 | 735.00 | |
028 Tangible Assets | 14 684.00 | 13 916.00 | 768.00 | 14 684.00 |
044 Total Fixed Assets | 15 419.00 | 14 651.00 | 768.00 | 15 419.00 |
068 Receivables – Trade and related accounts | 68 456.00 | 68 456.00 | 68 456.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 2 778.00 | 2 778.00 | 2 778.00 | |
096 Total Current Assets + Prepaid Expenses | 71 875.00 | 71 875.00 | 71 875.00 | |
110 Total Assets | 87 294.00 | 14 651.00 | 72 643.00 | 87 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 858.00 | |||
134 Retained Earnings | 5 222.00 | |||
136 Profit for the Year | 1 109.00 | |||
142 Total Equity - Total I | 17 289.00 | |||
166 Suppliers and related accounts | 5 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 648.00 | |||
172 Other debts | 50 189.00 | |||
176 Total debts | 55 354.00 | |||
180 Liabilities Total | 72 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 800.00 | 54 000.00 | 59 800.00 | |
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 60 600.00 | 54 000.00 | 60 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 926.00 | 10 721.00 | 7 926.00 | |
242 Other external expenses | 37 831.00 | 28 815.00 | 37 831.00 | |
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 612.00 | 618.00 | |
250 Staff compensation | 13 812.00 | 13 179.00 | 13 812.00 | |
254 Depreciation and amortization | 600.00 | 692.00 | 600.00 | |
262 Other expenses | 620.00 | 10.00 | 620.00 | |
264 Total operating expenses | 61 406.00 | 54 029.00 | 61 406.00 | |
270 Operating profit | -806.00 | -29.00 | -806.00 | |
290 Exceptional income | 2 296.00 | 2 296.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 162.00 | 162.00 | ||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 109.00 | -30.00 | 1 109.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 419.00 | 15 419.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 960.00 | 11 960.00 | ||
378 Amount of deductible VAT on goods and services | 3 677.00 | 3 677.00 | ||
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