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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SARL CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SARL CARMA |
| Siren | 441746716 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11355 |
| Management number | 2002B00543 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 971.00 | 126 971.00 | 126 971.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 27 859.00 | 24 550.00 | 3 309.00 | 27 859.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 155 758.00 | 25 200.00 | 130 559.00 | 155 758.00 |
060 Merchandise inventory | 32 939.00 | 2 882.00 | 30 057.00 | 32 939.00 |
072 Receivables – Other | 826.00 | 826.00 | 826.00 | |
080 Sellable securities | 249.00 | 249.00 | 249.00 | |
084 Cash | 47 470.00 | 47 470.00 | 47 470.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 81 741.00 | 2 882.00 | 78 860.00 | 81 741.00 |
110 Total Assets | 237 500.00 | 28 082.00 | 209 418.00 | 237 500.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 165 477.00 | |||
136 Profit for the Year | -3 534.00 | |||
142 Total Equity - Total I | 170 743.00 | |||
166 Suppliers and related accounts | 32 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 6 355.00 | |||
176 Total debts | 38 675.00 | |||
180 Liabilities Total | 209 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 653.00 | 178 485.00 | 168 653.00 | |
226 Operating subsidies received | 1.00 | 1.00 | ||
230 Other income | 3 053.00 | 3 039.00 | 3 053.00 | |
232 Total operating income excluding VAT | 171 705.00 | 181 523.00 | 171 705.00 | |
234 Purchases of goods (including customs duties) | 85 466.00 | 93 247.00 | 85 466.00 | |
236 Inventory change (goods) | -2 032.00 | 11 245.00 | -2 032.00 | |
242 Other external expenses | 32 814.00 | 31 595.00 | 32 814.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 2 066.00 | 2 143.00 | 2 066.00 | |
250 Staff compensation | 38 117.00 | 33 897.00 | 38 117.00 | |
252 Social security contributions | 15 269.00 | 20 764.00 | 15 269.00 | |
254 Depreciation and amortization | 1 654.00 | 1 893.00 | 1 654.00 | |
256 Provisions | 2 882.00 | 3 038.00 | 2 882.00 | |
262 Other expenses | 432.00 | 597.00 | 432.00 | |
264 Total operating expenses | 176 666.00 | 198 419.00 | 176 666.00 | |
270 Operating profit | -4 961.00 | -16 896.00 | -4 961.00 | |
280 Financial income | 1 516.00 | 523.00 | 1 516.00 | |
294 Financial expenses | 69.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 534.00 | -16 442.00 | -3 534.00 | |
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