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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : CARBONE STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2019-12-31 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-03-27 | Public | 2017-09-30 | Complete |
| 2017-01-04 | Public | 2016-09-30 | Complete |
| Name | CARBONE STYLE |
| Siren | 509242061 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000498 |
| Management number | 2008B00686 |
| Activity code | 2511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 BOLBEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 558.00 | |||
BJ TOTAL (I) | 3 558.00 | |||
BX Customers and related accounts | 22 776.00 | |||
BZ Other receivables | 23 747.00 | |||
CF Cash and cash equivalents | 250.00 | |||
CJ TOTAL (II) | 46 773.00 | |||
CO Grand total (0 to V) | 50 331.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 38 834.00 | 41 429.00 | 38 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 315.00 | -2 596.00 | -1 315.00 | |
DL TOTAL (I) | 48 518.00 | 49 834.00 | 48 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 712.00 | 1 712.00 | 1 712.00 | |
DX Trade payables and related accounts | 100.00 | 500.00 | 100.00 | |
DY Tax and social security liabilities | 330.00 | |||
EC TOTAL (IV) | 1 812.00 | 2 542.00 | 1 812.00 | |
EE Grand total (I to V) | 50 331.00 | 52 376.00 | 50 331.00 | |
EG Accrued income and payables due within one year | 1 812.00 | 2 542.00 | 1 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 226.00 | |||
FX Taxes, duties, and similar payments | -330.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 311.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 114.00 | |||
GE Other Expenses | 1 322.00 | |||
GF Total Operating Expenses (II) | -1 322.00 | |||
GN Positive exchange differences | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | 1.00 | 6.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 322.00 | 2 596.00 | 1 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 315.00 | -2 596.00 | -1 315.00 | |
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