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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : CARRE POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2020-12-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| Name | CARRE POSE |
| Siren | 834716722 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 536 |
| Management number | 2018B00028 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 VARENNES-VAUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 243.00 | 3 243.00 | 3 243.00 | |
084 Cash | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 4 984.00 | 4 984.00 | 4 984.00 | |
110 Total Assets | 4 984.00 | 4 984.00 | 4 984.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -2 253.00 | |||
136 Profit for the Year | 469.00 | |||
142 Total Equity - Total I | -684.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 2 668.00 | |||
176 Total debts | 5 668.00 | |||
180 Liabilities Total | 4 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 835.00 | 192 835.00 | ||
232 Total operating income excluding VAT | 192 835.00 | 192 835.00 | ||
234 Purchases of goods (including customs duties) | 64 015.00 | 64 015.00 | ||
242 Other external expenses | 92 141.00 | 92 141.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
250 Staff compensation | 24 655.00 | 24 655.00 | ||
252 Social security contributions | 10 876.00 | 10 876.00 | ||
264 Total operating expenses | 192 283.00 | 192 283.00 | ||
270 Operating profit | 552.00 | 552.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 469.00 | 469.00 | ||
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