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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : CARMA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | CARMA COURTAGE |
| Siren | 451980601 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 10808 |
| Management number | 2004B00739 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91008 EVRY CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 116 507.00 | 116 507.00 | 116 507.00 | |
CF Cash and cash equivalents | 332 720.00 | 332 720.00 | 332 720.00 | |
CJ TOTAL (II) | 449 228.00 | 449 228.00 | 449 228.00 | |
CO Grand total (0 to V) | 449 228.00 | 449 228.00 | 449 228.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 49 643.00 | 49 510.00 | 49 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 323 741.00 | 295 133.00 | 323 741.00 | |
DL TOTAL (I) | 428 385.00 | 399 643.00 | 428 385.00 | |
DX Trade payables and related accounts | 5 974.00 | 5 252.00 | 5 974.00 | |
EC TOTAL (IV) | 5 974.00 | 5 252.00 | 5 974.00 | |
EE Grand total (I to V) | 434 360.00 | 404 895.00 | 434 360.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 912 040.00 | |||
FJ Net sales | 912 040.00 | |||
FQ Other income | 3 059.00 | |||
FR Total operating income (I) | 915 099.00 | |||
FW Other purchases and external expenses | 591 357.00 | |||
GF Total Operating Expenses (II) | 591 357.00 | |||
GP Total financial income (V) | 3 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 144 441.00 | 144 441.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 918 158.00 | 938 076.00 | 918 158.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 594 417.00 | 642 943.00 | 594 417.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 323 741.00 | 295 133.00 | 323 741.00 | |
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