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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SARL LES ARTISANS CARRELEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-03-31 | Simplified |
| 2021-09-17 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-03 | Public | 2018-03-31 | Simplified |
| 2017-09-15 | Public | 2017-03-31 | Simplified |
| Name | SARL LES ARTISANS CARRELEURS |
| Siren | 404534414 |
| Closing | 2022-03-31 |
| Registry code | 1901 |
| Registration number | 4025 |
| Management number | 1996B00057 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19360 Cosnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 741.00 | 6 079.00 | 13 662.00 | 19 741.00 |
044 Total Fixed Assets | 19 741.00 | 6 079.00 | 13 662.00 | 19 741.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 13 398.00 | 13 398.00 | 13 398.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
080 Sellable securities | 11 373.00 | 11 373.00 | 11 373.00 | |
084 Cash | 13 799.00 | 13 799.00 | 13 799.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 40 444.00 | 40 444.00 | 40 444.00 | |
110 Total Assets | 60 185.00 | 6 079.00 | 54 106.00 | 60 185.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 437.00 | |||
136 Profit for the Year | -11 198.00 | |||
142 Total Equity - Total I | 8 623.00 | |||
156 Loans and similar debts | 25 164.00 | |||
166 Suppliers and related accounts | 6 288.00 | |||
172 Other debts | 14 030.00 | |||
176 Total debts | 45 483.00 | |||
180 Liabilities Total | 54 106.00 | |||
195 Of which payables due in more than one year | 25 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 045.00 | 131 045.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 127 049.00 | 127 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 291.00 | 34 291.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 29 658.00 | 29 658.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 57 211.00 | 57 211.00 | ||
252 Social security contributions | 4 341.00 | 4 341.00 | ||
254 Depreciation and amortization | 4 085.00 | 4 085.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 130 012.00 | 130 012.00 | ||
270 Operating profit | -2 963.00 | -2 963.00 | ||
280 Financial income | 64.00 | 64.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
300 Exceptional expenses | 8 079.00 | 8 079.00 | ||
310 Profit or loss | -11 198.00 | -11 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 264.00 | 52 264.00 | ||
494 Total Fixed Assets (Decreases) | 32 522.00 | 32 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 399.00 | 16 399.00 | ||
378 Amount of deductible VAT on goods and services | 9 893.00 | 9 893.00 | ||
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