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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : C.CARAL RECYCLAGE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | C.CARAL RECYCLAGE ENVIRONNEMENT |
| Siren | 809680002 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4112 |
| Management number | 2015B00168 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 445.00 | 445.00 | 445.00 | |
096 Total Current Assets + Prepaid Expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
110 Total Assets | 1 744.00 | 1 744.00 | 1 744.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 624.00 | |||
136 Profit for the Year | -7 587.00 | |||
142 Total Equity - Total I | -17 211.00 | |||
166 Suppliers and related accounts | 2 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 172.00 | |||
172 Other debts | 16 157.00 | |||
176 Total debts | 18 956.00 | |||
180 Liabilities Total | 1 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 683.00 | 7 683.00 | ||
218 Production of services sold - France | 20 234.00 | 20 234.00 | ||
232 Total operating income excluding VAT | 27 918.00 | 27 918.00 | ||
234 Purchases of goods (including customs duties) | 3 279.00 | 3 279.00 | ||
242 Other external expenses | 17 829.00 | 17 829.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
250 Staff compensation | 12 605.00 | 12 605.00 | ||
252 Social security contributions | 2 308.00 | 2 308.00 | ||
264 Total operating expenses | 36 705.00 | 36 705.00 | ||
270 Operating profit | -8 787.00 | -8 787.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 243.00 | 243.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -7 587.00 | -7 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 047.00 | 4 047.00 | ||
378 Amount of deductible VAT on goods and services | 2 379.00 | 2 379.00 | ||
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