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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : SALEHE-CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | SALEHE-CARRELAGE |
| Siren | 831623905 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12512 |
| Management number | 2017B02773 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 10 674.00 | 10 674.00 | 10 674.00 | |
096 Total Current Assets + Prepaid Expenses | 10 879.00 | 10 879.00 | 10 879.00 | |
110 Total Assets | 10 879.00 | 10 879.00 | 10 879.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -32.00 | |||
142 Total Equity - Total I | 68.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 289.00 | |||
172 Other debts | 10 351.00 | |||
176 Total debts | 10 811.00 | |||
180 Liabilities Total | 10 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 208.00 | 11 208.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 208.00 | 11 208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 136.00 | 7 136.00 | ||
242 Other external expenses | 4 104.00 | 4 104.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 240.00 | 11 240.00 | ||
270 Operating profit | -32.00 | -32.00 | ||
310 Profit or loss | -32.00 | -32.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 441.00 | 2 441.00 | ||
378 Amount of deductible VAT on goods and services | 1 852.00 | 1 852.00 | ||
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