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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : AM CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2020-02-14 | Public | 2018-06-30 | Simplified |
| 2019-10-03 | Public | 2017-06-30 | Simplified |
| Name | AM CARRELAGE |
| Siren | 812837672 |
| Closing | 2019-06-30 |
| Registry code | 1104 |
| Registration number | 460 |
| Management number | 2015B00353 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Bages |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 27 800.00 | 27 000.00 | 800.00 | 27 800.00 |
072 Receivables – Other | 79 563.00 | 79 563.00 | 79 563.00 | |
084 Cash | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 79 854.00 | 79 854.00 | 79 854.00 | |
110 Total Assets | 107 654.00 | 27 000.00 | 80 654.00 | 107 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 483.00 | |||
136 Profit for the Year | 2 875.00 | |||
142 Total Equity - Total I | 37 458.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 2 484.00 | |||
172 Other debts | 40 711.00 | |||
176 Total debts | 43 196.00 | |||
180 Liabilities Total | 80 654.00 | |||
199 Of which current accounts of debit partners | 74 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 088.00 | 55 088.00 | ||
232 Total operating income excluding VAT | 55 088.00 | 55 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 789.00 | 1 789.00 | ||
242 Other external expenses | 25 234.00 | 25 234.00 | ||
250 Staff compensation | 7 179.00 | 7 179.00 | ||
252 Social security contributions | 8 067.00 | 8 067.00 | ||
254 Depreciation and amortization | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 51 268.00 | 51 268.00 | ||
270 Operating profit | 3 819.00 | 3 819.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 2 875.00 | 2 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 800.00 | 27 800.00 | ||
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