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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SARL CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SARL CARMA |
| Siren | 441746716 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6608 |
| Management number | 2002B00543 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 971.00 | 126 971.00 | 126 971.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 27 736.00 | 23 482.00 | 4 254.00 | 27 736.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 155 635.00 | 24 132.00 | 131 504.00 | 155 635.00 |
060 Merchandise inventory | 30 907.00 | 3 038.00 | 27 869.00 | 30 907.00 |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
080 Sellable securities | 249.00 | 249.00 | 249.00 | |
084 Cash | 84 694.00 | 84 694.00 | 84 694.00 | |
092 Prepaid expenses | 494.00 | 494.00 | 494.00 | |
096 Total Current Assets + Prepaid Expenses | 118 151.00 | 3 038.00 | 115 113.00 | 118 151.00 |
110 Total Assets | 273 786.00 | 27 169.00 | 246 617.00 | 273 786.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 181 919.00 | |||
136 Profit for the Year | -16 442.00 | |||
142 Total Equity - Total I | 174 277.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 53 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 655.00 | |||
172 Other debts | 18 383.00 | |||
176 Total debts | 72 340.00 | |||
180 Liabilities Total | 246 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 485.00 | 207 058.00 | 178 485.00 | |
230 Other income | 3 039.00 | 4 875.00 | 3 039.00 | |
232 Total operating income excluding VAT | 181 523.00 | 211 932.00 | 181 523.00 | |
234 Purchases of goods (including customs duties) | 93 247.00 | 107 843.00 | 93 247.00 | |
236 Inventory change (goods) | 11 245.00 | 5 030.00 | 11 245.00 | |
242 Other external expenses | 31 595.00 | 32 437.00 | 31 595.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 2 143.00 | 2 034.00 | 2 143.00 | |
250 Staff compensation | 33 897.00 | 39 591.00 | 33 897.00 | |
252 Social security contributions | 20 764.00 | 21 880.00 | 20 764.00 | |
254 Depreciation and amortization | 1 893.00 | 1 893.00 | 1 893.00 | |
256 Provisions | 3 038.00 | 2 960.00 | 3 038.00 | |
262 Other expenses | 597.00 | 185.00 | 597.00 | |
264 Total operating expenses | 198 419.00 | 213 853.00 | 198 419.00 | |
270 Operating profit | -16 896.00 | -1 920.00 | -16 896.00 | |
280 Financial income | 523.00 | 455.00 | 523.00 | |
294 Financial expenses | 69.00 | 157.00 | 69.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -16 442.00 | -1 668.00 | -16 442.00 | |
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