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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : DEMIRAL CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| Name | DEMIRAL CARRELAGE |
| Siren | 827970849 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/005649 |
| Management number | 2017B00291 |
| Activity code | 4333Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 13 158.00 | 13 158.00 | 13 158.00 | |
096 Total Current Assets + Prepaid Expenses | 14 269.00 | 14 269.00 | 14 269.00 | |
110 Total Assets | 14 269.00 | 14 269.00 | 14 269.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 046.00 | |||
136 Profit for the Year | -4 188.00 | |||
142 Total Equity - Total I | 8 958.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 5 211.00 | |||
176 Total debts | 5 311.00 | |||
180 Liabilities Total | 14 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 429.00 | 89 328.00 | 124 429.00 | |
232 Total operating income excluding VAT | 124 429.00 | 89 328.00 | 124 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 865.00 | 3 256.00 | 4 865.00 | |
242 Other external expenses | 75 357.00 | 76 608.00 | 75 357.00 | |
244 Taxes, duties and similar payments | 865.00 | 790.00 | 865.00 | |
250 Staff compensation | 37 772.00 | 37 772.00 | ||
252 Social security contributions | 7 738.00 | 7 738.00 | ||
264 Total operating expenses | 126 597.00 | 80 654.00 | 126 597.00 | |
270 Operating profit | -2 168.00 | 8 674.00 | -2 168.00 | |
300 Exceptional expenses | 2 020.00 | 70.00 | 2 020.00 | |
306 Income tax's | 1 291.00 | |||
310 Profit or loss | -4 188.00 | 7 313.00 | -4 188.00 | |
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