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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : HAYES PLATRERIE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | France CARRELAGE SASU |
| Siren | 830450607 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 6820 |
| Management number | 2017B01440 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 500.00 | 3 294.00 | 3 206.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 3 294.00 | 3 206.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 43 408.00 | 43 408.00 | 43 408.00 | |
072 Receivables – Other | 7 138.00 | 7 138.00 | 7 138.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 50 794.00 | 50 794.00 | 50 794.00 | |
110 Total Assets | 57 294.00 | 3 294.00 | 54 000.00 | 57 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 781.00 | |||
136 Profit for the Year | 35 980.00 | |||
142 Total Equity - Total I | 38 861.00 | |||
156 Loans and similar debts | 1 481.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 10 452.00 | |||
176 Total debts | 15 139.00 | |||
180 Liabilities Total | 54 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 454.00 | 34 834.00 | 76 454.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 76 454.00 | 34 836.00 | 76 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 650.00 | 1 722.00 | 14 650.00 | |
242 Other external expenses | 16 261.00 | 28 399.00 | 16 261.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 816.00 | 953.00 | 816.00 | |
250 Staff compensation | 3 613.00 | |||
252 Social security contributions | 541.00 | |||
254 Depreciation and amortization | 1 569.00 | 1 500.00 | 1 569.00 | |
264 Total operating expenses | 33 296.00 | 36 728.00 | 33 296.00 | |
270 Operating profit | 43 158.00 | -1 892.00 | 43 158.00 | |
280 Financial income | -8.00 | -8.00 | ||
300 Exceptional expenses | 44.00 | 2 560.00 | 44.00 | |
306 Income tax's | 7 126.00 | 63.00 | 7 126.00 | |
310 Profit or loss | 35 980.00 | -4 515.00 | 35 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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