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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : CARREMENT BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| Name | CARREMENT BELLE |
| Siren | 338032949 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/001038 |
| Management number | 1986B00313 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
014 Intangible Assets - Other | 2 734.00 | 2 734.00 | 1.00 | 2 734.00 |
028 Tangible Assets | 20 566.00 | 19 803.00 | 762.00 | 20 566.00 |
040 Financial Assets | 307.00 | 307.00 | 307.00 | |
044 Total Fixed Assets | 51 107.00 | 22 537.00 | 28 570.00 | 51 107.00 |
060 Merchandise inventory | 22 831.00 | 22 831.00 | 22 831.00 | |
072 Receivables – Other | 17 893.00 | 17 893.00 | 17 893.00 | |
084 Cash | 5 163.00 | 5 163.00 | 5 163.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 46 134.00 | 46 134.00 | 46 134.00 | |
110 Total Assets | 97 241.00 | 22 537.00 | 74 704.00 | 97 241.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 1 340.00 | |||
136 Profit for the Year | -456.00 | |||
142 Total Equity - Total I | 18 485.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
172 Other debts | 54 654.00 | |||
176 Total debts | 56 219.00 | |||
180 Liabilities Total | 74 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 648.00 | 82 648.00 | ||
230 Other income | 16 552.00 | 16 552.00 | ||
232 Total operating income excluding VAT | 99 200.00 | 99 200.00 | ||
234 Purchases of goods (including customs duties) | 29 214.00 | 29 214.00 | ||
236 Inventory change (goods) | 6 252.00 | 6 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 258.00 | 258.00 | ||
242 Other external expenses | 29 376.00 | 29 376.00 | ||
243 (including business tax) | -9 741.00 | -9 741.00 | ||
244 Taxes, duties and similar payments | 1 122.00 | 1 122.00 | ||
250 Staff compensation | 23 925.00 | 23 925.00 | ||
252 Social security contributions | 7 534.00 | 7 534.00 | ||
254 Depreciation and amortization | 1 050.00 | 1 050.00 | ||
262 Other expenses | 253.00 | 253.00 | ||
264 Total operating expenses | 98 983.00 | 98 983.00 | ||
270 Operating profit | 217.00 | 217.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -456.00 | -456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 106.00 | 51 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 596.00 | 16 596.00 | ||
378 Amount of deductible VAT on goods and services | 6 917.00 | 6 917.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 11 331.00 | 11 331.00 | ||
684 DECREASES in Total Provisions Statement | 11 331.00 | 11 331.00 | ||
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