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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : CARRELAGE ET TENDANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| Name | CARRELAGE ET TENDANCE |
| Siren | 852931104 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28483 |
| Management number | 2019B05163 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 5 667.00 | 14 333.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 5 667.00 | 14 333.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 22 294.00 | 1 428.00 | 20 866.00 | 22 294.00 |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 46 270.00 | 46 270.00 | 46 270.00 | |
096 Total Current Assets + Prepaid Expenses | 68 564.00 | 1 428.00 | 67 136.00 | 68 564.00 |
110 Total Assets | 88 564.00 | 7 095.00 | 81 469.00 | 88 564.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 19 622.00 | |||
136 Profit for the Year | 19 922.00 | |||
142 Total Equity - Total I | 22 922.00 | |||
166 Suppliers and related accounts | 76.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 841.00 | |||
172 Other debts | 24 389.00 | |||
174 Prepaid income | 34 082.00 | |||
176 Total debts | 58 547.00 | |||
180 Liabilities Total | 81 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 450.00 | 337 450.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 340 450.00 | 340 450.00 | ||
234 Purchases of goods (including customs duties) | 127 036.00 | 127 036.00 | ||
242 Other external expenses | 118 291.00 | 118 291.00 | ||
244 Taxes, duties and similar payments | 1 657.00 | 1 657.00 | ||
250 Staff compensation | 52 859.00 | 52 859.00 | ||
252 Social security contributions | 10 013.00 | 10 013.00 | ||
254 Depreciation and amortization | 5 667.00 | 5 667.00 | ||
256 Provisions | 1 298.00 | 1 298.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 317 421.00 | 317 421.00 | ||
270 Operating profit | 23 029.00 | 23 029.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 3 004.00 | 3 004.00 | ||
310 Profit or loss | 19 922.00 | 19 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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