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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : Carouche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | Carouche |
| Siren | 823650502 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40284 |
| Management number | 2016B25401 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 114.00 | 114.00 | 114.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 729.00 | 2 729.00 | 2 729.00 | |
096 Total Current Assets + Prepaid Expenses | 3 243.00 | 3 243.00 | 3 243.00 | |
110 Total Assets | 3 243.00 | 3 243.00 | 3 243.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 862.00 | |||
142 Total Equity - Total I | 3 138.00 | |||
172 Other debts | 105.00 | |||
176 Total debts | 105.00 | |||
180 Liabilities Total | 3 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 023.00 | 1 023.00 | ||
218 Production of services sold - France | 105.00 | 105.00 | ||
222 Inventory production | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 1 449.00 | 1 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 934.00 | 934.00 | ||
242 Other external expenses | 2 377.00 | 2 377.00 | ||
264 Total operating expenses | 3 311.00 | 3 311.00 | ||
270 Operating profit | -1 862.00 | -1 862.00 | ||
310 Profit or loss | -1 863.00 | -1 863.00 | ||
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