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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : CARMELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2020-09-30 | Complete |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| Name | CARMELINE |
| Siren | 844178285 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 5556 |
| Management number | 2018B01651 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 Val-d'Isère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 731.00 | 1 138.00 | 1 593.00 | 2 731.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 7 731.00 | 1 138.00 | 6 593.00 | 7 731.00 |
BT Goods | 372.00 | 372.00 | 372.00 | |
BZ Other receivables | 5 957.00 | 5 957.00 | 5 957.00 | |
CF Cash and cash equivalents | 18 497.00 | 18 497.00 | 18 497.00 | |
CH Prepaid expenses | 4 375.00 | 4 375.00 | 4 375.00 | |
CJ TOTAL (II) | 29 201.00 | 29 201.00 | 29 201.00 | |
CO Grand total (0 to V) | 36 932.00 | 1 138.00 | 35 794.00 | 36 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 656.00 | 1 656.00 | ||
DL TOTAL (I) | 6 656.00 | 6 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 043.00 | 13 043.00 | ||
DX Trade payables and related accounts | 8 765.00 | 8 765.00 | ||
DY Tax and social security liabilities | 7 330.00 | 7 330.00 | ||
EC TOTAL (IV) | 29 138.00 | 29 138.00 | ||
EE Grand total (I to V) | 35 794.00 | 35 794.00 | ||
EG Accrued income and payables due within one year | 29 138.00 | 29 138.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 123 545.00 | 123 545.00 | 123 545.00 | |
FJ Net sales | 123 545.00 | 123 545.00 | 123 545.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 123 546.00 | |||
FS Purchases of goods (including customs duties) | 73 804.00 | |||
FT Inventory change (goods) | -372.00 | |||
FW Other purchases and external expenses | 40 822.00 | |||
FX Taxes, duties, and similar payments | 2 110.00 | |||
FZ Social Security Contributions | 4 088.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 138.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 121 598.00 | |||
GG - OPERATING RESULT (I - II) | 1 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 088.00 | 4 088.00 | ||
HK Income tax | 292.00 | 292.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 546.00 | 123 546.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 890.00 | 121 890.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 656.00 | 1 656.00 | ||
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