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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CARRE BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | CARRE BTP |
| Siren | 825399678 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7957 |
| Management number | 2017B00653 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 443.00 | 156.00 | 1 286.00 | 1 443.00 |
BJ TOTAL (I) | 1 443.00 | 156.00 | 1 286.00 | 1 443.00 |
BL Raw materials, supplies | 2 680.00 | 2 680.00 | 2 680.00 | |
BZ Other receivables | 64.00 | 64.00 | 64.00 | |
CF Cash and cash equivalents | 917.00 | 917.00 | 917.00 | |
CJ TOTAL (II) | 3 662.00 | 3 662.00 | 3 662.00 | |
CO Grand total (0 to V) | 5 105.00 | 156.00 | 4 949.00 | 5 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -270.00 | -270.00 | ||
DL TOTAL (I) | 729.00 | 729.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 577.00 | 2 577.00 | ||
DX Trade payables and related accounts | 1 642.00 | 1 642.00 | ||
EC TOTAL (IV) | 4 219.00 | 4 219.00 | ||
EE Grand total (I to V) | 4 949.00 | 4 949.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 32 237.00 | |||
FJ Net sales | 32 237.00 | |||
FR Total operating income (I) | 32 237.00 | |||
FS Purchases of goods (including customs duties) | 154.00 | |||
FU Purchases of raw materials and other supplies | 13 354.00 | |||
FV Inventory change (raw materials and supplies) | 2 680.00 | |||
FW Other purchases and external expenses | 21 831.00 | |||
GA Operating Expenses - Depreciation and Amortization | 156.00 | |||
GF Total Operating Expenses (II) | 32 508.00 | |||
GG - OPERATING RESULT (I - II) | -270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 237.00 | 32 237.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 508.00 | 32 508.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -270.00 | -270.00 | ||
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