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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : EURL CARETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | EURL CARETTE |
| Siren | 801743279 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5097 |
| Management number | 2014B00336 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27600 SAINT AUBIN SUR GAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 519.00 | 33 759.00 | 3 760.00 | 37 519.00 |
044 Total Fixed Assets | 37 519.00 | 33 759.00 | 3 760.00 | 37 519.00 |
060 Merchandise inventory | 536.00 | 536.00 | 536.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 5 521.00 | 5 521.00 | 5 521.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 6 750.00 | 6 750.00 | 6 750.00 | |
110 Total Assets | 44 269.00 | 33 759.00 | 10 511.00 | 44 269.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 700.00 | |||
136 Profit for the Year | 1 331.00 | |||
142 Total Equity - Total I | 5 131.00 | |||
156 Loans and similar debts | 4 044.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 513.00 | |||
176 Total debts | 5 380.00 | |||
180 Liabilities Total | 10 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 431.00 | 44 431.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 432.00 | 44 432.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 662.00 | 10 662.00 | ||
240 Inventory changes (raw materials and supplies) | -27.00 | -27.00 | ||
242 Other external expenses | 8 842.00 | 8 842.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 15 158.00 | 15 158.00 | ||
254 Depreciation and amortization | 7 504.00 | 7 504.00 | ||
264 Total operating expenses | 42 862.00 | 42 862.00 | ||
270 Operating profit | 1 570.00 | 1 570.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
310 Profit or loss | 1 331.00 | 1 331.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 519.00 | 37 519.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 443.00 | 4 443.00 | ||
378 Amount of deductible VAT on goods and services | 1 951.00 | 1 951.00 | ||
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