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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : CARMA S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARMA S.A.S |
| Siren | 820212074 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 500 |
| Management number | 2016B00195 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65120 Gavarnie-Gèdre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 200.00 | 22 200.00 | 22 200.00 | |
028 Tangible Assets | 2 349.00 | 633.00 | 1 716.00 | 2 349.00 |
044 Total Fixed Assets | 24 549.00 | 633.00 | 23 916.00 | 24 549.00 |
060 Merchandise inventory | 6 495.00 | 6 495.00 | 6 495.00 | |
068 Receivables – Trade and related accounts | 29 625.00 | 29 625.00 | 29 625.00 | |
072 Receivables – Other | 4 020.00 | 4 020.00 | 4 020.00 | |
084 Cash | 5 340.00 | 5 340.00 | 5 340.00 | |
092 Prepaid expenses | 4 228.00 | 4 228.00 | 4 228.00 | |
096 Total Current Assets + Prepaid Expenses | 49 709.00 | 49 709.00 | 49 709.00 | |
110 Total Assets | 74 258.00 | 633.00 | 73 625.00 | 74 258.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 531.00 | |||
136 Profit for the Year | 74.00 | |||
142 Total Equity - Total I | 20 904.00 | |||
156 Loans and similar debts | 19 319.00 | |||
166 Suppliers and related accounts | 19 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 675.00 | |||
172 Other debts | 13 669.00 | |||
176 Total debts | 52 720.00 | |||
180 Liabilities Total | 73 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 979.00 | |||
195 Of which payables due in more than one year | 13 874.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 280.00 | 1 280.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
490 Total Fixed Assets (Gross Value) | 23 000.00 | 23 000.00 | ||
492 Total Fixed Assets (Increases) | 1 979.00 | 1 979.00 | ||
494 Total Fixed Assets (Decreases) | 430.00 | 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 003.00 | 25 003.00 | ||
378 Amount of deductible VAT on goods and services | 14 437.00 | 14 437.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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