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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : CARSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| Name | CARSSEL |
| Siren | 833285331 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21114 |
| Management number | 2017B03662 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 33 283.00 | 33 283.00 | 33 283.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 9 470.00 | 9 470.00 | 9 470.00 | |
096 Total Current Assets + Prepaid Expenses | 43 061.00 | 43 061.00 | 43 061.00 | |
110 Total Assets | 43 061.00 | 43 061.00 | 43 061.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 224.00 | |||
142 Total Equity - Total I | -5 224.00 | |||
156 Loans and similar debts | 45 576.00 | |||
166 Suppliers and related accounts | 2 546.00 | |||
172 Other debts | 163.00 | |||
176 Total debts | 48 286.00 | |||
180 Liabilities Total | 43 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 484.00 | 46 484.00 | ||
218 Production of services sold - France | 1 779.00 | 1 779.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 263.00 | 48 263.00 | ||
234 Purchases of goods (including customs duties) | 79 767.00 | 79 767.00 | ||
236 Inventory change (goods) | -33 283.00 | -33 283.00 | ||
242 Other external expenses | 7 770.00 | 7 770.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
264 Total operating expenses | 54 473.00 | 54 473.00 | ||
270 Operating profit | -6 210.00 | -6 210.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | -6 224.00 | -6 224.00 | ||
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