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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LA CARRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2013-12-31 | Simplified |
| Name | LA CARRIERE |
| Siren | 538829342 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/004397 |
| Management number | 2011B02378 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 925.00 | 27 168.00 | 15 757.00 | 42 925.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 43 425.00 | 27 168.00 | 16 257.00 | 43 425.00 |
060 Merchandise inventory | 796 066.00 | 796 066.00 | 796 066.00 | |
064 Advances and down payments on orders | 13 218.00 | 13 218.00 | 13 218.00 | |
072 Receivables – Other | 141 459.00 | 141 459.00 | 141 459.00 | |
080 Sellable securities | 483 115.00 | 483 115.00 | 483 115.00 | |
084 Cash | 102 449.00 | 102 449.00 | 102 449.00 | |
096 Total Current Assets + Prepaid Expenses | 1 536 307.00 | 1 536 307.00 | 1 536 307.00 | |
110 Total Assets | 1 579 731.00 | 27 168.00 | 1 552 564.00 | 1 579 731.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 278 207.00 | |||
136 Profit for the Year | 22 676.00 | |||
142 Total Equity - Total I | 339 382.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177 782.00 | |||
172 Other debts | 1 213 115.00 | |||
176 Total debts | 1 213 181.00 | |||
180 Liabilities Total | 1 552 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 667.00 | 176 667.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 176 668.00 | 176 668.00 | ||
236 Inventory change (goods) | -383 481.00 | -383 481.00 | ||
242 Other external expenses | 526 511.00 | 526 511.00 | ||
243 (including business tax) | -27 141.00 | -27 141.00 | ||
244 Taxes, duties and similar payments | 7 405.00 | 7 405.00 | ||
254 Depreciation and amortization | 4 188.00 | 4 188.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 154 629.00 | 154 629.00 | ||
270 Operating profit | 22 040.00 | 22 040.00 | ||
280 Financial income | 4 638.00 | 4 638.00 | ||
306 Income tax's | 4 002.00 | 4 002.00 | ||
310 Profit or loss | 22 676.00 | 22 676.00 | ||
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