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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : 2 B CARRELAGES - EMAUX ET CARRELAGES DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | 2 B CARRELAGES - EMAUX ET CARRELAGES DE PROVENCE |
| Siren | 320695430 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70109 |
| Management number | 1981B00761 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 546.00 | 22 691.00 | 856.00 | 23 546.00 |
040 Financial Assets | 10 140.00 | 10 140.00 | 10 140.00 | |
044 Total Fixed Assets | 33 687.00 | 22 691.00 | 10 996.00 | 33 687.00 |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 902.00 | 902.00 | 902.00 | |
110 Total Assets | 34 589.00 | 22 691.00 | 11 898.00 | 34 589.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | -158 347.00 | |||
136 Profit for the Year | 8 582.00 | |||
142 Total Equity - Total I | -141 213.00 | |||
156 Loans and similar debts | 879.00 | |||
166 Suppliers and related accounts | 133 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 979.00 | |||
172 Other debts | 19 098.00 | |||
176 Total debts | 153 111.00 | |||
180 Liabilities Total | 11 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 214.00 | 59 214.00 | ||
218 Production of services sold - France | 1 915.00 | 1 915.00 | ||
232 Total operating income excluding VAT | 61 129.00 | 61 129.00 | ||
234 Purchases of goods (including customs duties) | 4 570.00 | 4 570.00 | ||
236 Inventory change (goods) | 11 950.00 | 11 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 142.00 | ||
242 Other external expenses | 29 334.00 | 29 334.00 | ||
243 (including business tax) | 1 673.00 | 1 673.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
250 Staff compensation | 3 725.00 | 3 725.00 | ||
252 Social security contributions | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
264 Total operating expenses | 52 788.00 | 52 788.00 | ||
270 Operating profit | 8 340.00 | 8 340.00 | ||
290 Exceptional income | 14.00 | 14.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | -232.00 | -232.00 | ||
310 Profit or loss | 8 582.00 | 8 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 32 687.00 | 32 687.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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