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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : Carlet Bauge Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Complete |
| 2021-01-13 | Public | 2020-12-31 | Complete |
| 2020-01-27 | Public | 2019-12-31 | Simplified |
| 2019-01-11 | Public | 2018-12-31 | Complete |
| 2018-01-23 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | Carlet Bauge Service |
| Siren | 818611790 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 845 |
| Management number | 2016B00268 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73630 Jarsy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 244.00 | 244.00 | 244.00 | |
044 Total Fixed Assets | 244.00 | 244.00 | 244.00 | |
084 Cash | 1 515.00 | 1 515.00 | ||
110 Total Assets | 1 759.00 | 244.00 | 1 759.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | 3 308.00 | |||
142 Total Equity - Total I | 3 458.00 | |||
180 Liabilities Total | 3 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 806.00 | 9 214.00 | 15 806.00 | |
214 Production of goods sold - France | 3 023.00 | 10 186.00 | 3 023.00 | |
232 Total operating income excluding VAT | 18 829.00 | 19 400.00 | 18 829.00 | |
234 Purchases of goods (including customs duties) | 10 643.00 | 5 309.00 | 10 643.00 | |
242 Other external expenses | 2 351.00 | 5 450.00 | 2 351.00 | |
244 Taxes, duties and similar payments | 877.00 | 1 187.00 | 877.00 | |
262 Other expenses | 1 650.00 | 600.00 | 1 650.00 | |
264 Total operating expenses | 15 521.00 | 12 546.00 | 15 521.00 | |
270 Operating profit | 3 308.00 | 6 854.00 | 3 308.00 | |
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