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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : CARRELAGE PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2015-12-31 | Simplified |
| Name | CARRELAGE PALAIS |
| Siren | 812094308 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16756 |
| Management number | 2015B02412 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91260 JUVISY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 11 994.00 | 11 994.00 | 11 994.00 | |
096 Total Current Assets + Prepaid Expenses | 14 244.00 | 14 244.00 | 14 244.00 | |
110 Total Assets | 15 244.00 | 15 244.00 | 15 244.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 449.00 | |||
136 Profit for the Year | 3 666.00 | |||
142 Total Equity - Total I | 7 115.00 | |||
156 Loans and similar debts | 215.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
172 Other debts | 5 152.00 | |||
176 Total debts | 8 129.00 | |||
180 Liabilities Total | 15 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 816.00 | 39 816.00 | ||
218 Production of services sold - France | 39 816.00 | 45 109.00 | 39 816.00 | |
222 Inventory production | 1 580.00 | 1 580.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 41 399.00 | 45 109.00 | 41 399.00 | |
238 Purchases of raw materials and other supplies (including royalties | 359.00 | 682.00 | 359.00 | |
242 Other external expenses | 9 433.00 | 10 378.00 | 9 433.00 | |
244 Taxes, duties and similar payments | 1 022.00 | 702.00 | 1 022.00 | |
250 Staff compensation | 18 205.00 | 21 790.00 | 18 205.00 | |
252 Social security contributions | 8 272.00 | 11 372.00 | 8 272.00 | |
264 Total operating expenses | 37 290.00 | 44 923.00 | 37 290.00 | |
270 Operating profit | 4 109.00 | 185.00 | 4 109.00 | |
290 Exceptional income | 397.00 | |||
300 Exceptional expenses | 51.00 | 34.00 | 51.00 | |
306 Income tax's | 392.00 | 87.00 | 392.00 | |
310 Profit or loss | 3 666.00 | 461.00 | 3 666.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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