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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : CORBIER CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CORBIER CARRELAGE |
| Siren | 494193923 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 6062 |
| Management number | 2007B00058 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07230 Lablachère |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 134.00 | 134.00 | 134.00 | |
028 Tangible Assets | 21 510.00 | 18 854.00 | 2 655.00 | 21 510.00 |
040 Financial Assets | 83.00 | 83.00 | 83.00 | |
044 Total Fixed Assets | 21 727.00 | 18 988.00 | 2 739.00 | 21 727.00 |
064 Advances and down payments on orders | 393.00 | 393.00 | 393.00 | |
068 Receivables – Trade and related accounts | 19 640.00 | 19 640.00 | 19 640.00 | |
072 Receivables – Other | 8 268.00 | 8 268.00 | 8 268.00 | |
084 Cash | 16 320.00 | 16 320.00 | 16 320.00 | |
096 Total Current Assets + Prepaid Expenses | 44 621.00 | 44 621.00 | 44 621.00 | |
110 Total Assets | 66 348.00 | 18 988.00 | 47 360.00 | 66 348.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 726.00 | |||
134 Retained Earnings | -28 951.00 | |||
136 Profit for the Year | 7 807.00 | |||
142 Total Equity - Total I | 25 081.00 | |||
166 Suppliers and related accounts | 13 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 553.00 | |||
172 Other debts | 8 392.00 | |||
176 Total debts | 22 278.00 | |||
180 Liabilities Total | 47 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 726.00 | 112 678.00 | 192 726.00 | |
230 Other income | 1 122.00 | 2 870.00 | 1 122.00 | |
232 Total operating income excluding VAT | 193 848.00 | 115 548.00 | 193 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 78 524.00 | 35 334.00 | 78 524.00 | |
242 Other external expenses | 42 859.00 | 27 401.00 | 42 859.00 | |
243 (including business tax) | 642.00 | 642.00 | ||
244 Taxes, duties and similar payments | 3 441.00 | 3 529.00 | 3 441.00 | |
24B (including equipment leasing) | 8 405.00 | 8 405.00 | ||
250 Staff compensation | 35 331.00 | 24 202.00 | 35 331.00 | |
252 Social security contributions | 14 231.00 | 12 541.00 | 14 231.00 | |
254 Depreciation and amortization | 1 121.00 | 1 173.00 | 1 121.00 | |
264 Total operating expenses | 175 507.00 | 104 181.00 | 175 507.00 | |
270 Operating profit | 18 340.00 | 11 367.00 | 18 340.00 | |
290 Exceptional income | 16.00 | 4.00 | 16.00 | |
294 Financial expenses | 5.00 | 78.00 | 5.00 | |
300 Exceptional expenses | 10 545.00 | 80.00 | 10 545.00 | |
310 Profit or loss | 7 807.00 | 11 213.00 | 7 807.00 | |
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