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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : CARUEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | CARUEL |
| Siren | 489716613 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 2591 |
| Management number | 2006B50247 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60580 Coye-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 407 744.00 | 161 518.00 | 246 226.00 | 407 744.00 |
044 Total Fixed Assets | 407 744.00 | 161 518.00 | 246 226.00 | 407 744.00 |
068 Receivables – Trade and related accounts | 7 266.00 | 7 266.00 | 7 266.00 | |
072 Receivables – Other | 8 434.00 | 8 434.00 | 8 434.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 15 839.00 | 15 839.00 | 15 839.00 | |
110 Total Assets | 423 584.00 | 161 518.00 | 262 066.00 | 423 584.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -267 748.00 | |||
136 Profit for the Year | -20 240.00 | |||
142 Total Equity - Total I | -279 988.00 | |||
156 Loans and similar debts | 393 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 050.00 | |||
172 Other debts | 148 137.00 | |||
176 Total debts | 542 053.00 | |||
180 Liabilities Total | 262 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 526.00 | 27 098.00 | 27 526.00 | |
230 Other income | 106.00 | 105.00 | 106.00 | |
232 Total operating income excluding VAT | 27 632.00 | 27 203.00 | 27 632.00 | |
242 Other external expenses | 7 448.00 | 4 149.00 | 7 448.00 | |
244 Taxes, duties and similar payments | 859.00 | 781.00 | 859.00 | |
252 Social security contributions | 1 059.00 | 688.00 | 1 059.00 | |
254 Depreciation and amortization | 13 870.00 | 13 870.00 | 13 870.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 236.00 | 19 488.00 | 23 236.00 | |
270 Operating profit | 4 396.00 | 7 716.00 | 4 396.00 | |
294 Financial expenses | 24 636.00 | 18 662.00 | 24 636.00 | |
310 Profit or loss | -20 240.00 | -10 947.00 | -20 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 407 744.00 | 407 744.00 | ||
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