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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : FABRICE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-09-30 | Simplified |
| 2021-08-12 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2019-11-13 | Public | 2018-09-30 | Complete |
| 2018-06-18 | Public | 2017-09-30 | Simplified |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | FABRICE CARRELAGE |
| Siren | 505264853 |
| Closing | 2021-09-30 |
| Registry code | 4202 |
| Registration number | B2022/006806 |
| Management number | 2008B50316 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42510 NERVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 646.00 | 13 321.00 | 6 324.00 | 19 646.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 20 261.00 | 13 321.00 | 6 939.00 | 20 261.00 |
064 Advances and down payments on orders | 357.00 | 357.00 | 357.00 | |
068 Receivables – Trade and related accounts | 9 014.00 | 9 014.00 | 9 014.00 | |
072 Receivables – Other | 851.00 | 851.00 | 851.00 | |
084 Cash | 30 912.00 | 30 912.00 | 30 912.00 | |
096 Total Current Assets + Prepaid Expenses | 41 135.00 | 41 135.00 | 41 135.00 | |
110 Total Assets | 61 395.00 | 13 321.00 | 48 074.00 | 61 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 6 637.00 | |||
142 Total Equity - Total I | 15 437.00 | |||
156 Loans and similar debts | 7 663.00 | |||
166 Suppliers and related accounts | 4 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 247.00 | |||
172 Other debts | 20 685.00 | |||
176 Total debts | 32 637.00 | |||
180 Liabilities Total | 48 074.00 | |||
195 Of which payables due in more than one year | 5 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 436.00 | 111 436.00 | ||
230 Other income | 1 286.00 | 1 286.00 | ||
232 Total operating income excluding VAT | 112 721.00 | 112 721.00 | ||
242 Other external expenses | 55 916.00 | 55 916.00 | ||
243 (including business tax) | -9 151.00 | -9 151.00 | ||
244 Taxes, duties and similar payments | 1 785.00 | 1 785.00 | ||
250 Staff compensation | 30 316.00 | 30 316.00 | ||
252 Social security contributions | 14 507.00 | 14 507.00 | ||
254 Depreciation and amortization | 2 965.00 | 2 965.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 105 495.00 | 105 495.00 | ||
270 Operating profit | 7 227.00 | 7 227.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 504.00 | 504.00 | ||
310 Profit or loss | 6 637.00 | 6 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 261.00 | 20 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 727.00 | 9 727.00 | ||
378 Amount of deductible VAT on goods and services | 9 046.00 | 9 046.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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