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BALANCE SHEET (
2018-05-02)
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 | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001678 |
| Management number | 2007B60074 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| 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 | 1 748.00 | 1 748.00 | 1 748.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
110 Total Assets | 1 852.00 | 1 852.00 | 1 852.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -109 328.00 | |||
136 Profit for the Year | -1 649.00 | |||
142 Total Equity - Total I | -109 977.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 537.00 | |||
172 Other debts | 110 689.00 | |||
176 Total debts | 111 829.00 | |||
180 Liabilities Total | 1 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 869.00 | 869.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 524.00 | 524.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 1 572.00 | 1 572.00 | ||
270 Operating profit | -1 572.00 | -1 572.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | -1 649.00 | -1 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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