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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : SARL CARROZ DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-03-31 | Complete |
| 2022-02-17 | Public | 2021-03-31 | Complete |
| 2021-02-19 | Public | 2020-03-31 | Complete |
| 2020-05-22 | Public | 2019-03-31 | Complete |
| 2019-01-31 | Public | 2018-03-31 | Simplified |
| Name | SARL CARROZ DECOR |
| Siren | 389842576 |
| Closing | 2018-03-31 |
| Registry code | 7401 |
| Registration number | B2019/001120 |
| Management number | 1993B80062 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 ARACHES-LA-FRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 76 065.00 | 73 406.00 | 2 658.00 | 76 065.00 |
040 Financial Assets | 89.00 | 89.00 | 89.00 | |
044 Total Fixed Assets | 77 679.00 | 73 406.00 | 4 272.00 | 77 679.00 |
050 Raw materials, supplies, in progress | 839.00 | 839.00 | 839.00 | |
072 Receivables – Other | 13 692.00 | 13 692.00 | 13 692.00 | |
084 Cash | 96 927.00 | 96 927.00 | 96 927.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 111 729.00 | 111 729.00 | 111 729.00 | |
110 Total Assets | 189 408.00 | 73 406.00 | 116 002.00 | 189 408.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 124 196.00 | |||
136 Profit for the Year | -30 566.00 | |||
142 Total Equity - Total I | 102 429.00 | |||
156 Loans and similar debts | 306.00 | |||
166 Suppliers and related accounts | 11 028.00 | |||
172 Other debts | 2 237.00 | |||
176 Total debts | 13 572.00 | |||
180 Liabilities Total | 116 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 602.00 | 13 602.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 604.00 | 13 604.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 975.00 | 2 975.00 | ||
242 Other external expenses | 20 314.00 | 20 314.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 16 504.00 | 16 504.00 | ||
252 Social security contributions | 3 355.00 | 3 355.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 171.00 | 44 171.00 | ||
270 Operating profit | -30 566.00 | -30 566.00 | ||
310 Profit or loss | -30 566.00 | -30 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 679.00 | 77 679.00 | ||
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