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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : CARSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2017-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | CARSEN |
| Siren | 804570331 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 276 |
| Management number | 2014B01536 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 13.00 | 526.00 | 539.00 |
044 Total Fixed Assets | 539.00 | 13.00 | 526.00 | 539.00 |
060 Merchandise inventory | 77 400.00 | 77 400.00 | 77 400.00 | |
072 Receivables – Other | 4 552.00 | 4 552.00 | 4 552.00 | |
084 Cash | 27 950.00 | 27 950.00 | 27 950.00 | |
096 Total Current Assets + Prepaid Expenses | 109 902.00 | 109 902.00 | 109 902.00 | |
110 Total Assets | 110 441.00 | 13.00 | 110 428.00 | 110 441.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 37 959.00 | |||
136 Profit for the Year | 22 832.00 | |||
142 Total Equity - Total I | 62 791.00 | |||
166 Suppliers and related accounts | 1 023.00 | |||
172 Other debts | 46 614.00 | |||
176 Total debts | 47 637.00 | |||
180 Liabilities Total | 110 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 702 383.00 | 702 383.00 | ||
218 Production of services sold - France | 832.00 | 832.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 703 229.00 | 703 229.00 | ||
234 Purchases of goods (including customs duties) | 674 223.00 | 674 223.00 | ||
236 Inventory change (goods) | -19 110.00 | -19 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 590.00 | 590.00 | ||
242 Other external expenses | 18 448.00 | 18 448.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 674 520.00 | 674 520.00 | ||
270 Operating profit | 28 709.00 | 28 709.00 | ||
300 Exceptional expenses | 474.00 | 474.00 | ||
306 Income tax's | 5 403.00 | 5 403.00 | ||
310 Profit or loss | 22 832.00 | 22 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539.00 | 539.00 | ||
494 Total Fixed Assets (Decreases) | 13.00 | 13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 064.00 | 29 064.00 | ||
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