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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : CARRELEUR EL MAHRAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2019-12-31 | Simplified |
| Name | CARRELEUR EL MAHRAOUI |
| Siren | 848461851 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22493 |
| Management number | 2019B00681 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| 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 |
028 Tangible Assets | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
072 Receivables – Other | 3 188.00 | 3 188.00 | 3 188.00 | |
084 Cash | 6 722.00 | 6 722.00 | 6 722.00 | |
096 Total Current Assets + Prepaid Expenses | 9 910.00 | 9 910.00 | 9 910.00 | |
110 Total Assets | 11 410.00 | 750.00 | 10 660.00 | 11 410.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 623.00 | |||
142 Total Equity - Total I | 4 723.00 | |||
172 Other debts | 5 937.00 | |||
176 Total debts | 5 937.00 | |||
180 Liabilities Total | 10 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 110.00 | 48 110.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 815.00 | 1 815.00 | ||
232 Total operating income excluding VAT | 48 110.00 | 48 110.00 | ||
234 Purchases of goods (including customs duties) | 15 007.00 | 15 007.00 | ||
242 Other external expenses | 18 698.00 | 18 698.00 | ||
250 Staff compensation | 5 937.00 | 5 937.00 | ||
252 Social security contributions | 3 095.00 | 3 095.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 43 487.00 | 43 487.00 | ||
270 Operating profit | 4 623.00 | 4 623.00 | ||
310 Profit or loss | 4 623.00 | 4 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 188.00 | 3 188.00 | ||
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