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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : CAROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Complete |
| 2022-05-09 | Public | 2018-12-31 | Complete |
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CAROL |
| Siren | 530113281 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 3924 |
| Management number | 2011B00066 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 372.00 | 206 372.00 | 206 372.00 | |
044 Total Fixed Assets | 206 372.00 | 206 372.00 | 206 372.00 | |
072 Receivables – Other | 25 461.00 | 25 461.00 | 25 461.00 | |
084 Cash | 11 071.00 | 11 071.00 | 11 071.00 | |
092 Prepaid expenses | 1 139.00 | 1 139.00 | 1 139.00 | |
096 Total Current Assets + Prepaid Expenses | 37 670.00 | 37 670.00 | 37 670.00 | |
110 Total Assets | 244 042.00 | 244 042.00 | 244 042.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 101 216.00 | |||
136 Profit for the Year | 29 622.00 | |||
142 Total Equity - Total I | 185 838.00 | |||
156 Loans and similar debts | 8 086.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 178.00 | |||
172 Other debts | 48 738.00 | |||
176 Total debts | 58 204.00 | |||
180 Liabilities Total | 244 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 200.00 | |||
193 Of which financial assets due in less than one year | 31 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 600.00 | 87 600.00 | 87 600.00 | |
232 Total operating income excluding VAT | 87 600.00 | 87 600.00 | 87 600.00 | |
242 Other external expenses | 17 373.00 | 13 496.00 | 17 373.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 1 976.00 | 2 314.00 | 1 976.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 14 530.00 | 13 441.00 | 14 530.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 51 923.00 | 47 252.00 | 51 923.00 | |
270 Operating profit | 35 677.00 | 40 348.00 | 35 677.00 | |
294 Financial expenses | 662.00 | 1 563.00 | 662.00 | |
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 5 252.00 | 5 940.00 | 5 252.00 | |
310 Profit or loss | 29 622.00 | 32 846.00 | 29 622.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 200.00 | 7 200.00 | ||
490 Total Fixed Assets (Gross Value) | 199 172.00 | 199 172.00 | ||
492 Total Fixed Assets (Increases) | 7 200.00 | 7 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 520.00 | 17 520.00 | ||
378 Amount of deductible VAT on goods and services | 243.00 | 243.00 | ||
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