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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : LANGUEDOC CARRELAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | LANGUEDOC CARRELAGES |
| Siren | 537674574 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 2237 |
| Management number | 2011B01102 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Cers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 927.00 | 10 927.00 | 10 927.00 | |
072 Receivables – Other | 1 711.00 | 1 711.00 | 1 711.00 | |
084 Cash | 1 920.00 | 1 920.00 | 1 920.00 | |
092 Prepaid expenses | 925.00 | 925.00 | 925.00 | |
096 Total Current Assets + Prepaid Expenses | 15 483.00 | 15 483.00 | 15 483.00 | |
110 Total Assets | 15 483.00 | 15 483.00 | 15 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -151.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 782.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 718.00 | |||
172 Other debts | 12 718.00 | |||
176 Total debts | 14 701.00 | |||
180 Liabilities Total | 15 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 523.00 | 82 523.00 | ||
232 Total operating income excluding VAT | 82 523.00 | 82 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 740.00 | 21 740.00 | ||
240 Inventory changes (raw materials and supplies) | 116.00 | 116.00 | ||
242 Other external expenses | 27 574.00 | 27 574.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 276.00 | 1 276.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 7 884.00 | 7 884.00 | ||
264 Total operating expenses | 82 590.00 | 82 590.00 | ||
270 Operating profit | -67.00 | -67.00 | ||
310 Profit or loss | -67.00 | -67.00 | ||
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