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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : ANTOINE CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-02-10 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-01-16 | Public | 2016-09-30 | Simplified |
| Name | ANTOINE CARRELAGES |
| Siren | 500291216 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/003499 |
| Management number | 2007B01609 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 20 959.00 | 20 815.00 | 144.00 | 20 959.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 41 559.00 | 20 815.00 | 20 744.00 | 41 559.00 |
050 Raw materials, supplies, in progress | 8 364.00 | 8 364.00 | 8 364.00 | |
068 Receivables – Trade and related accounts | 34 697.00 | 34 697.00 | 34 697.00 | |
072 Receivables – Other | 4 163.00 | 4 163.00 | 4 163.00 | |
084 Cash | 1 639.00 | 1 639.00 | 1 639.00 | |
092 Prepaid expenses | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 49 806.00 | 49 806.00 | 49 806.00 | |
110 Total Assets | 91 365.00 | 20 815.00 | 70 550.00 | 91 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 003.00 | |||
136 Profit for the Year | 26 127.00 | |||
142 Total Equity - Total I | 51 630.00 | |||
166 Suppliers and related accounts | 2 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 16 418.00 | |||
176 Total debts | 18 920.00 | |||
180 Liabilities Total | 70 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 191.00 | 149 060.00 | 226 191.00 | |
222 Inventory production | -4 693.00 | 6 166.00 | -4 693.00 | |
230 Other income | 8.00 | 5.00 | 8.00 | |
232 Total operating income excluding VAT | 221 506.00 | 155 231.00 | 221 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 908.00 | 21 214.00 | 61 908.00 | |
240 Inventory changes (raw materials and supplies) | -3 891.00 | -387.00 | -3 891.00 | |
242 Other external expenses | 79 508.00 | 44 797.00 | 79 508.00 | |
243 (including business tax) | 1 709.00 | 1 709.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 1 742.00 | 2 205.00 | |
250 Staff compensation | 31 312.00 | 25 954.00 | 31 312.00 | |
252 Social security contributions | 18 172.00 | 18 206.00 | 18 172.00 | |
254 Depreciation and amortization | 136.00 | 136.00 | 136.00 | |
262 Other expenses | 20.00 | 12.00 | 20.00 | |
264 Total operating expenses | 189 370.00 | 111 675.00 | 189 370.00 | |
270 Operating profit | 32 136.00 | 43 556.00 | 32 136.00 | |
300 Exceptional expenses | 1 391.00 | 1 391.00 | ||
306 Income tax's | 4 618.00 | 7 240.00 | 4 618.00 | |
310 Profit or loss | 26 127.00 | 36 316.00 | 26 127.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 559.00 | 41 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 205.00 | 40 205.00 | ||
378 Amount of deductible VAT on goods and services | 20 801.00 | 20 801.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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