Grow your business safely with SARL CARDABELLE
All the information you need about SARL CARDABELLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CARDABELLE >
BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : SARL CARDABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | SARL CARDABELLE |
| Siren | 415146158 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6254 |
| Management number | 1998B70002 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 LACOSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 060.00 | 32 053.00 | 7.00 | 32 060.00 |
044 Total Fixed Assets | 32 060.00 | 32 053.00 | 7.00 | 32 060.00 |
060 Merchandise inventory | 36 451.00 | 36 451.00 | 36 451.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
096 Total Current Assets + Prepaid Expenses | 37 898.00 | 37 898.00 | 37 898.00 | |
110 Total Assets | 69 958.00 | 32 053.00 | 37 905.00 | 69 958.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -2 651.00 | |||
136 Profit for the Year | -879.00 | |||
142 Total Equity - Total I | 18 470.00 | |||
166 Suppliers and related accounts | 8 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 404.00 | |||
172 Other debts | 11 354.00 | |||
176 Total debts | 19 435.00 | |||
180 Liabilities Total | 37 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 369.00 | 18 108.00 | 17 369.00 | |
218 Production of services sold - France | 55.00 | 90.00 | 55.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 17 424.00 | 18 199.00 | 17 424.00 | |
236 Inventory change (goods) | -3 017.00 | 1 634.00 | -3 017.00 | |
238 Purchases of raw materials and other supplies (including royalties | 148.00 | |||
242 Other external expenses | 19 799.00 | 15 418.00 | 19 799.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 407.00 | 390.00 | |
254 Depreciation and amortization | 170.00 | 246.00 | 170.00 | |
264 Total operating expenses | 17 342.00 | 17 853.00 | 17 342.00 | |
270 Operating profit | 82.00 | 346.00 | 82.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 899.00 | 899.00 | ||
310 Profit or loss | -879.00 | 347.00 | -879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 060.00 | 32 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 421.00 | 3 421.00 | ||
378 Amount of deductible VAT on goods and services | 3 230.00 | 3 230.00 | ||
all companies in France
Complete and comprehensive database.
