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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : SARL CAROTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SARL CAROTTE |
| Siren | 498769256 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002716 |
| Management number | 2007B60074 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 676.00 | 2 676.00 | 2 676.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 2 804.00 | 2 804.00 | 2 804.00 | |
110 Total Assets | 2 804.00 | 2 804.00 | 2 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -111 302.00 | |||
136 Profit for the Year | 1 973.00 | |||
142 Total Equity - Total I | -108 328.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 687.00 | |||
172 Other debts | 109 992.00 | |||
176 Total debts | 111 132.00 | |||
180 Liabilities Total | 2 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 026.00 | 5 026.00 | ||
232 Total operating income excluding VAT | 5 026.00 | 5 026.00 | ||
242 Other external expenses | 2 722.00 | 2 722.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 053.00 | 3 053.00 | ||
270 Operating profit | 1 973.00 | 1 973.00 | ||
310 Profit or loss | 1 973.00 | 1 973.00 | ||
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