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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : CARMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| Name | CARMINS |
| Siren | 820371821 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1486 |
| Management number | 2016B00627 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 513.00 | 2 513.00 | 2 513.00 | |
044 Total Fixed Assets | 2 513.00 | 2 513.00 | 2 513.00 | |
050 Raw materials, supplies, in progress | 2 546.00 | 2 546.00 | 2 546.00 | |
072 Receivables – Other | 30 782.00 | 30 782.00 | 30 782.00 | |
084 Cash | 4 213.00 | 4 213.00 | 4 213.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 540.00 | 37 540.00 | 37 540.00 | |
110 Total Assets | 40 053.00 | 2 513.00 | 37 540.00 | 40 053.00 |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | 13 341.00 | |||
136 Profit for the Year | 6 994.00 | |||
142 Total Equity - Total I | 20 385.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
172 Other debts | 14 316.00 | |||
176 Total debts | 17 156.00 | |||
180 Liabilities Total | 37 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 292.00 | 39 167.00 | 36 292.00 | |
232 Total operating income excluding VAT | 36 293.00 | 39 167.00 | 36 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 308.00 | 3 959.00 | 4 308.00 | |
240 Inventory changes (raw materials and supplies) | 3 325.00 | 9 129.00 | 3 325.00 | |
242 Other external expenses | 10 964.00 | 13 343.00 | 10 964.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 447.00 | 1 568.00 | 447.00 | |
264 Total operating expenses | 25 423.00 | 27 999.00 | 25 423.00 | |
270 Operating profit | 10 870.00 | 11 168.00 | 10 870.00 | |
294 Financial expenses | 8.00 | 71.00 | 8.00 | |
300 Exceptional expenses | 2 374.00 | 282.00 | 2 374.00 | |
306 Income tax's | 1 494.00 | 1 622.00 | 1 494.00 | |
310 Profit or loss | 6 994.00 | 9 193.00 | 6 994.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 680.00 | 680.00 | ||
490 Total Fixed Assets (Gross Value) | 3 193.00 | 3 193.00 | ||
494 Total Fixed Assets (Decreases) | 680.00 | 680.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 259.00 | 7 259.00 | ||
378 Amount of deductible VAT on goods and services | 1 183.00 | 1 183.00 | ||
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