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BALANCE SHEET (
2019-07-29)
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 | 2018-09-30 |
| Registry code | 4601 |
| Registration number | 1721 |
| Management number | 2011B00384 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 21 645.00 | 5 807.00 | 27 452.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 108 263.00 | 21 645.00 | 86 619.00 | 108 263.00 |
068 Receivables – Trade and related accounts | 40 064.00 | 40 064.00 | 40 064.00 | |
072 Receivables – Other | 19 573.00 | 19 573.00 | 19 573.00 | |
096 Total Current Assets + Prepaid Expenses | 59 637.00 | 59 637.00 | 59 637.00 | |
110 Total Assets | 167 901.00 | 21 645.00 | 146 256.00 | 167 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -35 378.00 | |||
136 Profit for the Year | -8 802.00 | |||
142 Total Equity - Total I | -42 180.00 | |||
156 Loans and similar debts | 712.00 | |||
166 Suppliers and related accounts | 39 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 440.00 | |||
172 Other debts | 148 049.00 | |||
176 Total debts | 188 436.00 | |||
180 Liabilities Total | 146 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 387.00 | 33 387.00 | ||
232 Total operating income excluding VAT | 33 387.00 | 33 387.00 | ||
242 Other external expenses | 1 901.00 | 1 901.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 28 495.00 | 28 495.00 | ||
252 Social security contributions | 7 567.00 | 7 567.00 | ||
254 Depreciation and amortization | 3 805.00 | 3 805.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 42 071.00 | 42 071.00 | ||
270 Operating profit | -8 684.00 | -8 684.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
310 Profit or loss | -8 801.00 | -8 801.00 | ||
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