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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CARPQUARRY LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2017-03-31 | Simplified |
| Name | CARPQUARRY LIMITED |
| Siren | 520020165 |
| Closing | 2017-03-31 |
| Registry code | 2202 |
| Registration number | 3634 |
| Management number | 2010B00175 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | TORQUAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 1 485.00 | 1 485.00 | 1 485.00 | |
110 Total Assets | 1 485.00 | 1 485.00 | 1 485.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -17 022.00 | |||
136 Profit for the Year | 1 741.00 | |||
142 Total Equity - Total I | -15 281.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 911.00 | |||
172 Other debts | 11 978.00 | |||
174 Prepaid income | 4 391.00 | |||
176 Total debts | 16 767.00 | |||
180 Liabilities Total | 1 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 560.00 | 14 049.00 | 13 560.00 | |
232 Total operating income excluding VAT | 13 560.00 | 14 050.00 | 13 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 585.00 | 1 236.00 | 585.00 | |
242 Other external expenses | 10 964.00 | 11 385.00 | 10 964.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 270.00 | 257.00 | 270.00 | |
264 Total operating expenses | 11 819.00 | 12 879.00 | 11 819.00 | |
270 Operating profit | 1 741.00 | 1 171.00 | 1 741.00 | |
300 Exceptional expenses | 13.00 | |||
310 Profit or loss | 1 741.00 | 1 158.00 | 1 741.00 | |
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