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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : PARLONS CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | PARLONS CARRELAGE |
| Siren | 489298232 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 102 |
| Management number | 2006B00142 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 77 374.00 | 17 246.00 | 60 129.00 | 77 374.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 157 434.00 | 17 246.00 | 140 189.00 | 157 434.00 |
068 Receivables – Trade and related accounts | 18 730.00 | 18 730.00 | 18 730.00 | |
072 Receivables – Other | 41 127.00 | 41 127.00 | 41 127.00 | |
084 Cash | 20 131.00 | 20 131.00 | 20 131.00 | |
096 Total Current Assets + Prepaid Expenses | 79 988.00 | 79 988.00 | 79 988.00 | |
110 Total Assets | 237 422.00 | 17 246.00 | 220 176.00 | 237 422.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
132 Other Reserves | 50 503.00 | |||
134 Retained Earnings | 120 197.00 | |||
136 Profit for the Year | -35 512.00 | |||
142 Total Equity - Total I | 136 948.00 | |||
156 Loans and similar debts | 60 797.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 22 431.00 | |||
176 Total debts | 83 228.00 | |||
180 Liabilities Total | 220 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 352.00 | 201 815.00 | 183 352.00 | |
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 183 952.00 | 201 815.00 | 183 952.00 | |
242 Other external expenses | 89 918.00 | 103 736.00 | 89 918.00 | |
244 Taxes, duties and similar payments | 3 299.00 | 342.00 | 3 299.00 | |
250 Staff compensation | 64 600.00 | 51 685.00 | 64 600.00 | |
252 Social security contributions | 30 754.00 | 32 649.00 | 30 754.00 | |
254 Depreciation and amortization | 12 854.00 | 326.00 | 12 854.00 | |
264 Total operating expenses | 201 425.00 | 188 739.00 | 201 425.00 | |
270 Operating profit | -17 473.00 | 13 077.00 | -17 473.00 | |
290 Exceptional income | 42.00 | 42.00 | ||
294 Financial expenses | 1 096.00 | 1 096.00 | ||
300 Exceptional expenses | 16 984.00 | 2 186.00 | 16 984.00 | |
306 Income tax's | 1 929.00 | |||
310 Profit or loss | -35 512.00 | 8 962.00 | -35 512.00 | |
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