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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : PICARDIE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| Name | PICARDIE CARRELAGE |
| Siren | 845385897 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20715 |
| Management number | 2020B02051 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 254.00 | 3 254.00 | 3 254.00 | |
044 Total Fixed Assets | 3 254.00 | 3 254.00 | 3 254.00 | |
068 Receivables – Trade and related accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 8 609.00 | 8 609.00 | 8 609.00 | |
084 Cash | 22 979.00 | 22 979.00 | 22 979.00 | |
096 Total Current Assets + Prepaid Expenses | 32 938.00 | 32 938.00 | 32 938.00 | |
110 Total Assets | 36 192.00 | 36 192.00 | 36 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 362.00 | |||
142 Total Equity - Total I | 15 362.00 | |||
166 Suppliers and related accounts | 9 325.00 | |||
172 Other debts | 11 504.00 | |||
176 Total debts | 20 829.00 | |||
180 Liabilities Total | 36 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 535.00 | 206 531.00 | 239 535.00 | |
232 Total operating income excluding VAT | 239 535.00 | 206 531.00 | 239 535.00 | |
242 Other external expenses | 146 785.00 | 130 219.00 | 146 785.00 | |
244 Taxes, duties and similar payments | 667.00 | 667.00 | 667.00 | |
250 Staff compensation | 49 059.00 | 41 201.00 | 49 059.00 | |
252 Social security contributions | 25 047.00 | 21 766.00 | 25 047.00 | |
264 Total operating expenses | 221 558.00 | 193 853.00 | 221 558.00 | |
270 Operating profit | 17 977.00 | 12 678.00 | 17 977.00 | |
294 Financial expenses | 279.00 | 279.00 | ||
300 Exceptional expenses | 1 434.00 | 271.00 | 1 434.00 | |
306 Income tax's | 1 902.00 | 3 380.00 | 1 902.00 | |
310 Profit or loss | 14 362.00 | 9 027.00 | 14 362.00 | |
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