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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : CARRRÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | CARRRÉ |
| Siren | 804462067 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035715 |
| Management number | 2014B03110 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671 308.00 | 67 546.00 | 603 762.00 | 671 308.00 |
044 Total Fixed Assets | 671 308.00 | 67 546.00 | 603 762.00 | 671 308.00 |
064 Advances and down payments on orders | 1 011.00 | 1 011.00 | 1 011.00 | |
068 Receivables – Trade and related accounts | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 4 034.00 | 4 034.00 | 4 034.00 | |
084 Cash | 7 913.00 | 7 913.00 | 7 913.00 | |
096 Total Current Assets + Prepaid Expenses | 15 386.00 | 15 386.00 | 15 386.00 | |
110 Total Assets | 686 693.00 | 67 546.00 | 619 148.00 | 686 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -47 884.00 | |||
136 Profit for the Year | -9 496.00 | |||
142 Total Equity - Total I | -55 380.00 | |||
156 Loans and similar debts | 1 550.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671 218.00 | |||
172 Other debts | 671 882.00 | |||
176 Total debts | 674 528.00 | |||
180 Liabilities Total | 619 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 833.00 | 29 833.00 | ||
230 Other income | 6 421.00 | 6 421.00 | ||
232 Total operating income excluding VAT | 36 254.00 | 36 254.00 | ||
242 Other external expenses | 13 674.00 | 13 674.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 2 487.00 | 2 487.00 | ||
254 Depreciation and amortization | 29 589.00 | 29 589.00 | ||
264 Total operating expenses | 45 750.00 | 45 750.00 | ||
270 Operating profit | -9 496.00 | -9 496.00 | ||
310 Profit or loss | -9 496.00 | -9 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 236 330.00 | 236 330.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 224.00 | 28 224.00 | ||
490 Total Fixed Assets (Gross Value) | 643 084.00 | 643 084.00 | ||
492 Total Fixed Assets (Increases) | 264 554.00 | 264 554.00 | ||
494 Total Fixed Assets (Decreases) | 236 330.00 | 236 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 908.00 | 908.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
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