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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : SARL CARDABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | SARL CARDABELLE |
| Siren | 415146158 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1354 |
| Management number | 1998B70002 |
| Activity code | 5819Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 060.00 | 32 060.00 | 32 060.00 | |
044 Total Fixed Assets | 32 060.00 | 32 060.00 | 32 060.00 | |
060 Merchandise inventory | 36 920.00 | 36 920.00 | 36 920.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
080 Sellable securities | ||||
084 Cash | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 37 193.00 | 37 193.00 | 37 193.00 | |
110 Total Assets | 69 253.00 | 32 060.00 | 37 193.00 | 69 253.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -3 530.00 | |||
136 Profit for the Year | -260.00 | |||
142 Total Equity - Total I | 18 210.00 | |||
164 Advances and down payments received on current orders | 1 489.00 | |||
166 Suppliers and related accounts | 2 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 495.00 | |||
172 Other debts | 14 646.00 | |||
176 Total debts | 18 983.00 | |||
180 Liabilities Total | 37 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 293.00 | 17 369.00 | 15 293.00 | |
218 Production of services sold - France | 99.00 | 55.00 | 99.00 | |
232 Total operating income excluding VAT | 15 392.00 | 17 424.00 | 15 392.00 | |
236 Inventory change (goods) | -469.00 | -3 017.00 | -469.00 | |
242 Other external expenses | 15 723.00 | 19 799.00 | 15 723.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 390.00 | 393.00 | |
254 Depreciation and amortization | 7.00 | 170.00 | 7.00 | |
264 Total operating expenses | 15 654.00 | 17 342.00 | 15 654.00 | |
270 Operating profit | -262.00 | 82.00 | -262.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 65.00 | |||
300 Exceptional expenses | 899.00 | |||
310 Profit or loss | -260.00 | -879.00 | -260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 060.00 | 32 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 857.00 | 2 857.00 | ||
378 Amount of deductible VAT on goods and services | 2 707.00 | 2 707.00 | ||
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