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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : AM CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | AM CARRELAGE |
| Siren | 830595302 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2689 |
| Management number | 2017B01502 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 753.00 | 3 753.00 | 3 753.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
084 Cash | 18 207.00 | 18 207.00 | 18 207.00 | |
096 Total Current Assets + Prepaid Expenses | 23 493.00 | 23 493.00 | 23 493.00 | |
110 Total Assets | 23 493.00 | 23 493.00 | 23 493.00 | |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 12 965.00 | |||
136 Profit for the Year | 539.00 | |||
142 Total Equity - Total I | 13 904.00 | |||
166 Suppliers and related accounts | 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 236.00 | |||
172 Other debts | 9 045.00 | |||
176 Total debts | 9 590.00 | |||
180 Liabilities Total | 23 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 955.00 | 11 955.00 | ||
218 Production of services sold - France | 30 067.00 | 30 174.00 | 30 067.00 | |
222 Inventory production | 3 753.00 | 3 753.00 | ||
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 33 820.00 | 30 211.00 | 33 820.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 842.00 | 6 549.00 | 6 842.00 | |
242 Other external expenses | 21 531.00 | 22 091.00 | 21 531.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 706.00 | 698.00 | 706.00 | |
250 Staff compensation | 3 326.00 | |||
252 Social security contributions | 3 808.00 | 57.00 | 3 808.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 32 886.00 | 29 409.00 | 32 886.00 | |
270 Operating profit | 934.00 | 801.00 | 934.00 | |
300 Exceptional expenses | 396.00 | 47.00 | 396.00 | |
310 Profit or loss | 539.00 | 754.00 | 539.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 117.00 | 3 117.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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