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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : C.CARAL RECYCLAGE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | C.CARAL RECYCLAGE ENVIRONNEMENT |
| Siren | 809680002 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1968 |
| Management number | 2015B00168 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 VILLENEUVE LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
110 Total Assets | 1 351.00 | 1 351.00 | 1 351.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 211.00 | |||
136 Profit for the Year | 13 603.00 | |||
142 Total Equity - Total I | -3 608.00 | |||
156 Loans and similar debts | 375.00 | |||
166 Suppliers and related accounts | 2 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 1 858.00 | |||
176 Total debts | 4 959.00 | |||
180 Liabilities Total | 1 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 440.00 | 27 440.00 | ||
232 Total operating income excluding VAT | 27 440.00 | 27 440.00 | ||
234 Purchases of goods (including customs duties) | 2 786.00 | 2 786.00 | ||
242 Other external expenses | 10 510.00 | 10 510.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
264 Total operating expenses | 14 115.00 | 14 115.00 | ||
270 Operating profit | 13 325.00 | 13 325.00 | ||
290 Exceptional income | 286.00 | 286.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 13 603.00 | 13 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 801.00 | 801.00 | ||
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