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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : CARRE NOIR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-14 | Public | 2020-06-30 | Complete |
| 2020-09-21 | Public | 2019-06-30 | Complete |
| 2019-02-21 | Public | 2018-06-30 | Complete |
| 2017-11-27 | Public | 2016-06-30 | Complete |
| 2017-11-08 | Public | 2015-06-30 | Complete |
| Name | CARRE NOIR HOLDING |
| Siren | 803053750 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 51947 |
| Management number | 2014B04784 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 015.00 | 4 102.00 | 1 913.00 | 6 015.00 |
BJ TOTAL (I) | 6 016.00 | 4 102.00 | 1 913.00 | 6 016.00 |
BX Customers and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 32 210.00 | 32 210.00 | 32 210.00 | |
CF Cash and cash equivalents | 1 099.00 | 1 099.00 | 1 099.00 | |
CJ TOTAL (II) | 73 309.00 | 73 309.00 | 73 309.00 | |
CO Grand total (0 to V) | 79 324.00 | 4 102.00 | 75 222.00 | 79 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -22 320.00 | -22 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 537.00 | 8 537.00 | ||
DL TOTAL (I) | -12 783.00 | -12 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97.00 | 97.00 | ||
DX Trade payables and related accounts | 36 960.00 | 36 960.00 | ||
DY Tax and social security liabilities | 50 948.00 | 50 948.00 | ||
EC TOTAL (IV) | 88 005.00 | 88 005.00 | ||
EE Grand total (I to V) | 75 222.00 | 75 222.00 | ||
EG Accrued income and payables due within one year | 88 005.00 | 88 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 779.00 | 106 779.00 | 106 779.00 | |
FJ Net sales | 106 779.00 | 106 779.00 | 106 779.00 | |
FR Total operating income (I) | 106 779.00 | |||
FW Other purchases and external expenses | 20 437.00 | |||
FX Taxes, duties, and similar payments | 8 363.00 | |||
FY Salaries and Wages | 49 150.00 | |||
FZ Social Security Contributions | 18 287.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 005.00 | |||
GF Total Operating Expenses (II) | 98 242.00 | |||
GG - OPERATING RESULT (I - II) | 8 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 18 287.00 | 18 287.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 779.00 | 106 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 98 242.00 | 98 242.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 537.00 | 8 537.00 | ||
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