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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : CARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | CARET |
| Siren | 803533108 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6391 |
| Management number | 2014B00511 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72390 SEMUR EN VALLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 306.00 | 2 038.00 | 268.00 | 2 306.00 |
040 Financial Assets | 7 700.00 | 7 700.00 | 7 700.00 | |
044 Total Fixed Assets | 10 006.00 | 2 038.00 | 7 968.00 | 10 006.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 7 787.00 | 7 787.00 | 7 787.00 | |
096 Total Current Assets + Prepaid Expenses | 9 287.00 | 9 287.00 | 9 287.00 | |
110 Total Assets | 19 293.00 | 2 038.00 | 17 255.00 | 19 293.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -500.00 | |||
136 Profit for the Year | 6 805.00 | |||
142 Total Equity - Total I | 7 305.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 106.00 | |||
172 Other debts | 9 218.00 | |||
176 Total debts | 9 950.00 | |||
180 Liabilities Total | 17 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 500.00 | 16 500.00 | ||
232 Total operating income excluding VAT | 16 500.00 | 16 500.00 | ||
242 Other external expenses | 1 057.00 | 2 300.00 | 1 057.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 121.00 | 114.00 | |
254 Depreciation and amortization | 461.00 | 461.00 | 461.00 | |
264 Total operating expenses | 1 632.00 | 2 883.00 | 1 632.00 | |
270 Operating profit | 14 868.00 | -2 883.00 | 14 868.00 | |
290 Exceptional income | 2 450.00 | |||
300 Exceptional expenses | 6 950.00 | 6 950.00 | ||
306 Income tax's | 1 113.00 | 1 113.00 | ||
310 Profit or loss | 6 805.00 | -433.00 | 6 805.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 700.00 | 6 700.00 | ||
490 Total Fixed Assets (Gross Value) | 3 306.00 | 3 306.00 | ||
492 Total Fixed Assets (Increases) | 6 700.00 | 6 700.00 | ||
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