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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CAROLE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | CAROLE PRODUCTION |
| Siren | 442802385 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51682 |
| Management number | 2002B11332 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 000.00 | 101 000.00 | 101 000.00 | |
028 Tangible Assets | 37 797.00 | 37 797.00 | 37 797.00 | |
040 Financial Assets | 3 354.00 | 3 354.00 | 3 354.00 | |
044 Total Fixed Assets | 142 151.00 | 37 797.00 | 104 354.00 | 142 151.00 |
060 Merchandise inventory | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 3 411.00 | 3 411.00 | 3 411.00 | |
072 Receivables – Other | 4 703.00 | 4 703.00 | 4 703.00 | |
096 Total Current Assets + Prepaid Expenses | 14 314.00 | 14 314.00 | 14 314.00 | |
110 Total Assets | 156 464.00 | 37 797.00 | 118 668.00 | 156 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 8 720.00 | |||
136 Profit for the Year | 279.00 | |||
142 Total Equity - Total I | 17 000.00 | |||
156 Loans and similar debts | 13 445.00 | |||
166 Suppliers and related accounts | 8 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 661.00 | |||
172 Other debts | 79 529.00 | |||
176 Total debts | 101 668.00 | |||
180 Liabilities Total | 118 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 367.00 | 118 166.00 | 36 367.00 | |
218 Production of services sold - France | 1 040.00 | |||
230 Other income | 23.00 | 142.00 | 23.00 | |
232 Total operating income excluding VAT | 36 390.00 | 119 348.00 | 36 390.00 | |
236 Inventory change (goods) | -2 000.00 | 3 100.00 | -2 000.00 | |
242 Other external expenses | 50 700.00 | 107 736.00 | 50 700.00 | |
244 Taxes, duties and similar payments | 449.00 | |||
262 Other expenses | 6 884.00 | 15 386.00 | 6 884.00 | |
264 Total operating expenses | 55 584.00 | 126 670.00 | 55 584.00 | |
270 Operating profit | -19 194.00 | -7 322.00 | -19 194.00 | |
290 Exceptional income | 21 470.00 | 9 500.00 | 21 470.00 | |
294 Financial expenses | 1 272.00 | 2 054.00 | 1 272.00 | |
300 Exceptional expenses | 675.00 | 51.00 | 675.00 | |
306 Income tax's | 49.00 | 11.00 | 49.00 | |
310 Profit or loss | 279.00 | 62.00 | 279.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 151.00 | 142 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 835.00 | 1 835.00 | ||
378 Amount of deductible VAT on goods and services | 3 526.00 | 3 526.00 | ||
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