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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : CARPENTIER CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| Name | CARPENTIER CARRELAGE |
| Siren | 793299207 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7718 |
| Management number | 2016B00286 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62119 Dourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 27 922.00 | 27 922.00 | 27 922.00 | |
096 Total Current Assets + Prepaid Expenses | 27 922.00 | 27 922.00 | 27 922.00 | |
110 Total Assets | 27 922.00 | 27 922.00 | 27 922.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 609.00 | |||
136 Profit for the Year | 13 013.00 | |||
142 Total Equity - Total I | 27 922.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 27 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 840.00 | 68 230.00 | 95 840.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 7 467.00 | 7 467.00 | ||
232 Total operating income excluding VAT | 103 307.00 | 69 730.00 | 103 307.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 301.00 | 19 500.00 | 34 301.00 | |
242 Other external expenses | 22 242.00 | 12 414.00 | 22 242.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 925.00 | 670.00 | 925.00 | |
250 Staff compensation | 26 601.00 | 19 136.00 | 26 601.00 | |
252 Social security contributions | 10 943.00 | 7 758.00 | 10 943.00 | |
254 Depreciation and amortization | 5 610.00 | 5 493.00 | 5 610.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 100 624.00 | 64 982.00 | 100 624.00 | |
270 Operating profit | 2 683.00 | 4 748.00 | 2 683.00 | |
280 Financial income | 19.00 | 7.00 | 19.00 | |
290 Exceptional income | 16 783.00 | 16 783.00 | ||
294 Financial expenses | 112.00 | 139.00 | 112.00 | |
300 Exceptional expenses | 4 893.00 | 80.00 | 4 893.00 | |
306 Income tax's | 1 468.00 | 1 468.00 | ||
310 Profit or loss | 13 013.00 | 4 536.00 | 13 013.00 | |
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