Grow your business safely with OUITRE CARRELAGE
All the information you need about OUITRE CARRELAGE to develop and secure your business in France
O
HOME >
CORPORATES
>
OUITRE CARRELAGE >
BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : OUITRE CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | OUITRE CARRELAGE |
| Siren | 522014802 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3537 |
| Management number | 2010B00187 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32390 Réjaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 033.00 | 15 797.00 | 20 236.00 | 36 033.00 |
044 Total Fixed Assets | 36 033.00 | 15 797.00 | 20 236.00 | 36 033.00 |
068 Receivables – Trade and related accounts | 6 879.00 | 6 879.00 | 6 879.00 | |
072 Receivables – Other | 3 247.00 | 3 247.00 | 3 247.00 | |
084 Cash | 14 273.00 | 14 273.00 | 14 273.00 | |
096 Total Current Assets + Prepaid Expenses | 24 399.00 | 24 399.00 | 24 399.00 | |
110 Total Assets | 60 432.00 | 15 797.00 | 44 634.00 | 60 432.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
130 Regulated Reserves | 2.00 | |||
134 Retained Earnings | 6 497.00 | |||
136 Profit for the Year | 328.00 | |||
142 Total Equity - Total I | 14 526.00 | |||
156 Loans and similar debts | 22 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 7 823.00 | |||
176 Total debts | 30 108.00 | |||
180 Liabilities Total | 44 634.00 | |||
195 Of which payables due in more than one year | 24 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 984.00 | 99 984.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 985.00 | 99 985.00 | ||
242 Other external expenses | 68 538.00 | 68 538.00 | ||
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 6 223.00 | 6 223.00 | ||
254 Depreciation and amortization | 4 129.00 | 4 129.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 99 390.00 | 99 390.00 | ||
270 Operating profit | 596.00 | 596.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 328.00 | 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 033.00 | 36 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 155.00 | 155.00 | ||
all companies in France
Complete and comprehensive database.
