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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : ENTREPRISE DE CARRELAGE AVEZOU PERE FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-09-30 | Simplified |
| 2021-11-02 | Public | 2020-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-31 | Public | 2012-09-30 | Simplified |
| Name | ENTREPRISE DE CARRELAGE AVEZOU PERE FILS |
| Siren | 323971101 |
| Closing | 2020-09-30 |
| Registry code | 3303 |
| Registration number | 5367 |
| Management number | 1982B00025 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 SAINT-MAGNE-DE-CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 514.00 | 27 295.00 | 1 220.00 | 28 514.00 |
044 Total Fixed Assets | 28 514.00 | 27 295.00 | 1 220.00 | 28 514.00 |
050 Raw materials, supplies, in progress | 392.00 | 392.00 | 392.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 024.00 | 10 024.00 | 10 024.00 | |
072 Receivables – Other | 3 351.00 | 3 351.00 | 3 351.00 | |
084 Cash | 4 937.00 | 4 937.00 | 4 937.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 18 830.00 | 18 830.00 | 18 830.00 | |
110 Total Assets | 47 345.00 | 27 295.00 | 20 050.00 | 47 345.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 15 917.00 | |||
136 Profit for the Year | -10 072.00 | |||
142 Total Equity - Total I | 14 230.00 | |||
166 Suppliers and related accounts | 1 943.00 | |||
172 Other debts | 3 877.00 | |||
176 Total debts | 5 820.00 | |||
180 Liabilities Total | 20 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 176.00 | 59 845.00 | 46 176.00 | |
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 46 330.00 | 59 845.00 | 46 330.00 | |
234 Purchases of goods (including customs duties) | 5 193.00 | 6 641.00 | 5 193.00 | |
240 Inventory changes (raw materials and supplies) | 206.00 | 1 217.00 | 206.00 | |
242 Other external expenses | 18 324.00 | 21 758.00 | 18 324.00 | |
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 735.00 | 868.00 | 735.00 | |
250 Staff compensation | 17 874.00 | 18 780.00 | 17 874.00 | |
252 Social security contributions | 9 308.00 | 8 991.00 | 9 308.00 | |
254 Depreciation and amortization | 1 509.00 | 2 036.00 | 1 509.00 | |
262 Other expenses | 165.00 | 555.00 | 165.00 | |
264 Total operating expenses | 53 315.00 | 60 845.00 | 53 315.00 | |
270 Operating profit | -6 985.00 | -1 000.00 | -6 985.00 | |
294 Financial expenses | 119.00 | 135.00 | 119.00 | |
300 Exceptional expenses | 2 967.00 | 540.00 | 2 967.00 | |
306 Income tax's | 879.00 | |||
310 Profit or loss | -10 072.00 | -1 675.00 | -10 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 514.00 | 28 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 878.00 | 2 878.00 | ||
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