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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : F.M CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2016-12-31 | Simplified |
| Name | F.M CARRELAGE |
| Siren | 805383387 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11940 |
| Management number | 2014B02210 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 850.00 | 3 330.00 | 5 520.00 | 8 850.00 |
044 Total Fixed Assets | 8 850.00 | 3 330.00 | 5 520.00 | 8 850.00 |
068 Receivables – Trade and related accounts | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 2 724.00 | 2 724.00 | 2 724.00 | |
084 Cash | 8 107.00 | 8 107.00 | 8 107.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 11 725.00 | 11 725.00 | 11 725.00 | |
110 Total Assets | 20 575.00 | 3 330.00 | 17 245.00 | 20 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 528.00 | |||
136 Profit for the Year | 5 352.00 | |||
142 Total Equity - Total I | 11 980.00 | |||
166 Suppliers and related accounts | 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 4 421.00 | |||
176 Total debts | 5 265.00 | |||
180 Liabilities Total | 17 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 44 919.00 | 19 100.00 | 44 919.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 44 921.00 | 19 100.00 | 44 921.00 | |
234 Purchases of goods (including customs duties) | 1 708.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 765.00 | 416.00 | 5 765.00 | |
242 Other external expenses | 9 168.00 | 8 513.00 | 9 168.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 610.00 | 440.00 | 610.00 | |
250 Staff compensation | 13 974.00 | 192.00 | 13 974.00 | |
252 Social security contributions | 5 060.00 | 64.00 | 5 060.00 | |
254 Depreciation and amortization | 2 950.00 | 380.00 | 2 950.00 | |
264 Total operating expenses | 37 526.00 | 11 712.00 | 37 526.00 | |
270 Operating profit | 7 395.00 | 7 388.00 | 7 395.00 | |
294 Financial expenses | 216.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 953.00 | 1 953.00 | ||
310 Profit or loss | 5 352.00 | 7 172.00 | 5 352.00 | |
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