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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : CARROT CAKE CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| Name | CARROT CAKE CLUB |
| Siren | 530008705 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 3197 |
| Management number | 2011B00604 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 663.00 | 8 857.00 | 1 806.00 | 10 663.00 |
044 Total Fixed Assets | 10 663.00 | 8 857.00 | 1 806.00 | 10 663.00 |
068 Receivables – Trade and related accounts | 2 466.00 | 2 466.00 | 2 466.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
084 Cash | 114 410.00 | 114 410.00 | 114 410.00 | |
092 Prepaid expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
096 Total Current Assets + Prepaid Expenses | 121 998.00 | 121 998.00 | 121 998.00 | |
110 Total Assets | 132 661.00 | 8 857.00 | 123 804.00 | 132 661.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 61 724.00 | |||
136 Profit for the Year | 16 508.00 | |||
142 Total Equity - Total I | 99 231.00 | |||
166 Suppliers and related accounts | 7 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 666.00 | |||
172 Other debts | 17 382.00 | |||
176 Total debts | 24 573.00 | |||
180 Liabilities Total | 123 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207.00 | 207.00 | ||
218 Production of services sold - France | 173 381.00 | 173 381.00 | ||
232 Total operating income excluding VAT | 173 587.00 | 173 587.00 | ||
242 Other external expenses | 100 246.00 | 100 246.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 3 876.00 | 3 876.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 13 415.00 | 13 415.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
262 Other expenses | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 154 167.00 | 154 167.00 | ||
270 Operating profit | 19 421.00 | 19 421.00 | ||
306 Income tax's | 2 913.00 | 2 913.00 | ||
310 Profit or loss | 16 508.00 | 16 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 663.00 | 10 663.00 | ||
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