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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EURL CARRE NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-09-30 | Simplified |
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2019-07-29 | Public | 2018-09-30 | Simplified |
| 2019-06-11 | Public | 2017-09-30 | Simplified |
| Name | EURL CARRE NOIR |
| Siren | 538179458 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 1143 |
| Management number | 2011B00384 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 762.00 | 80 762.00 | 80 762.00 | |
028 Tangible Assets | 27 452.00 | 17 840.00 | 9 612.00 | 27 452.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 108 263.00 | 17 840.00 | 90 423.00 | 108 263.00 |
072 Receivables – Other | 19 518.00 | 19 518.00 | 19 518.00 | |
096 Total Current Assets + Prepaid Expenses | 19 518.00 | 19 518.00 | 19 518.00 | |
110 Total Assets | 127 782.00 | 17 840.00 | 109 942.00 | 127 782.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 998.00 | |||
136 Profit for the Year | -19 380.00 | |||
142 Total Equity - Total I | -33 378.00 | |||
156 Loans and similar debts | 862.00 | |||
166 Suppliers and related accounts | 39 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 374.00 | |||
172 Other debts | 102 783.00 | |||
176 Total debts | 143 319.00 | |||
180 Liabilities Total | 109 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 374.00 | 120 374.00 | ||
218 Production of services sold - France | 1 990.00 | 1 990.00 | ||
230 Other income | 486.00 | 486.00 | ||
232 Total operating income excluding VAT | 122 850.00 | 122 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 551.00 | 39 551.00 | ||
240 Inventory changes (raw materials and supplies) | 5 418.00 | 5 418.00 | ||
242 Other external expenses | 26 352.00 | 26 352.00 | ||
243 (including business tax) | 1 470.00 | 1 470.00 | ||
244 Taxes, duties and similar payments | 2 481.00 | 2 481.00 | ||
250 Staff compensation | 47 922.00 | 47 922.00 | ||
252 Social security contributions | 13 903.00 | 13 903.00 | ||
254 Depreciation and amortization | 4 331.00 | 4 331.00 | ||
262 Other expenses | 384.00 | 384.00 | ||
264 Total operating expenses | 140 341.00 | 140 341.00 | ||
270 Operating profit | -17 492.00 | -17 492.00 | ||
280 Financial income | 63.00 | 63.00 | ||
294 Financial expenses | 1 829.00 | 1 829.00 | ||
310 Profit or loss | -19 380.00 | -19 380.00 | ||
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