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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : CARREAUX D'AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| Name | CARREAUX D'AS |
| Siren | 844638262 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5399 |
| Management number | 2018B00675 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 1 393.00 | 11 607.00 | 13 000.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 13 200.00 | 1 393.00 | 11 807.00 | 13 200.00 |
068 Receivables – Trade and related accounts | 27 067.00 | 27 067.00 | 27 067.00 | |
072 Receivables – Other | 1 103.00 | 1 103.00 | 1 103.00 | |
084 Cash | 8 207.00 | 8 207.00 | 8 207.00 | |
096 Total Current Assets + Prepaid Expenses | 36 376.00 | 36 376.00 | 36 376.00 | |
110 Total Assets | 49 576.00 | 1 393.00 | 48 183.00 | 49 576.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 14 057.00 | |||
136 Profit for the Year | 21 299.00 | |||
142 Total Equity - Total I | 37 006.00 | |||
166 Suppliers and related accounts | 12.00 | |||
172 Other debts | 11 165.00 | |||
176 Total debts | 11 177.00 | |||
180 Liabilities Total | 48 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 225.00 | 148 225.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 148 230.00 | 148 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 567.00 | 3 567.00 | ||
242 Other external expenses | 71 186.00 | 71 186.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 4 435.00 | 4 435.00 | ||
250 Staff compensation | 33 820.00 | 33 820.00 | ||
252 Social security contributions | 8 964.00 | 8 964.00 | ||
254 Depreciation and amortization | 1 393.00 | 1 393.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 123 369.00 | 123 369.00 | ||
270 Operating profit | 24 861.00 | 24 861.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 3 504.00 | 3 504.00 | ||
310 Profit or loss | 21 299.00 | 21 299.00 | ||
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