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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : CAROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-06-30 | Complete |
| 2020-11-24 | Public | 2020-06-30 | Complete |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2018-11-28 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Complete |
| Name | CAROD |
| Siren | 531581072 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 8411 |
| Management number | 2011B00463 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62700 Bruay-la-Buissière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 17 001.00 | 14 067.00 | 2 934.00 | 17 001.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 68 411.00 | 14 067.00 | 54 344.00 | 68 411.00 |
060 Merchandise inventory | 2 537.00 | 2 537.00 | 2 537.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 11 377.00 | 11 377.00 | 11 377.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 15 211.00 | 15 211.00 | 15 211.00 | |
110 Total Assets | 83 622.00 | 14 067.00 | 69 554.00 | 83 622.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 42 400.00 | |||
136 Profit for the Year | 9 583.00 | |||
142 Total Equity - Total I | 58 583.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 604.00 | |||
172 Other debts | 7 002.00 | |||
176 Total debts | 10 971.00 | |||
180 Liabilities Total | 69 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 374.00 | 82 103.00 | 82 374.00 | |
230 Other income | 1 997.00 | |||
232 Total operating income excluding VAT | 82 374.00 | 84 099.00 | 82 374.00 | |
234 Purchases of goods (including customs duties) | 25 791.00 | 25 450.00 | 25 791.00 | |
236 Inventory change (goods) | -4.00 | 82.00 | -4.00 | |
242 Other external expenses | 15 912.00 | 16 693.00 | 15 912.00 | |
243 (including business tax) | 42.00 | 42.00 | ||
244 Taxes, duties and similar payments | 1 599.00 | 1 516.00 | 1 599.00 | |
250 Staff compensation | 25 917.00 | 30 930.00 | 25 917.00 | |
254 Depreciation and amortization | 742.00 | 741.00 | 742.00 | |
262 Other expenses | 922.00 | 895.00 | 922.00 | |
264 Total operating expenses | 70 880.00 | 76 305.00 | 70 880.00 | |
270 Operating profit | 11 495.00 | 7 794.00 | 11 495.00 | |
290 Exceptional income | 940.00 | 836.00 | 940.00 | |
294 Financial expenses | 1 161.00 | 1 565.00 | 1 161.00 | |
306 Income tax's | 1 691.00 | 1 060.00 | 1 691.00 | |
310 Profit or loss | 9 583.00 | 6 005.00 | 9 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 411.00 | 68 411.00 | ||
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