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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : SARL CARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SARL CARMA |
| Siren | 441746716 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4274 |
| Management number | 2002B00543 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 126 971.00 | 126 971.00 | 126 971.00 | |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 44 875.00 | 26 998.00 | 17 877.00 | 44 875.00 |
040 Financial Assets | 317.00 | 317.00 | 317.00 | |
044 Total Fixed Assets | 172 812.00 | 27 648.00 | 145 165.00 | 172 812.00 |
060 Merchandise inventory | 27 843.00 | 3 440.00 | 24 403.00 | 27 843.00 |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
080 Sellable securities | 249.00 | 249.00 | 249.00 | |
084 Cash | 35 499.00 | 35 499.00 | 35 499.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 65 033.00 | 3 440.00 | 61 593.00 | 65 033.00 |
110 Total Assets | 237 845.00 | 31 088.00 | 206 757.00 | 237 845.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 161 943.00 | |||
136 Profit for the Year | 4 698.00 | |||
142 Total Equity - Total I | 175 441.00 | |||
156 Loans and similar debts | 7 632.00 | |||
166 Suppliers and related accounts | 18 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 5 094.00 | |||
176 Total debts | 31 316.00 | |||
180 Liabilities Total | 206 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 938.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 166.00 | 168 653.00 | 149 166.00 | |
230 Other income | 3 055.00 | 3 053.00 | 3 055.00 | |
232 Total operating income excluding VAT | 152 221.00 | 171 705.00 | 152 221.00 | |
234 Purchases of goods (including customs duties) | 75 074.00 | 85 466.00 | 75 074.00 | |
236 Inventory change (goods) | 5 096.00 | -2 032.00 | 5 096.00 | |
242 Other external expenses | 32 110.00 | 32 814.00 | 32 110.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 696.00 | 2 066.00 | 1 696.00 | |
250 Staff compensation | 21 397.00 | 38 117.00 | 21 397.00 | |
252 Social security contributions | 14 209.00 | 15 269.00 | 14 209.00 | |
254 Depreciation and amortization | 4 332.00 | 1 654.00 | 4 332.00 | |
256 Provisions | 3 440.00 | 2 882.00 | 3 440.00 | |
262 Other expenses | 239.00 | 432.00 | 239.00 | |
264 Total operating expenses | 157 594.00 | 176 666.00 | 157 594.00 | |
270 Operating profit | -5 373.00 | -4 961.00 | -5 373.00 | |
280 Financial income | 1 463.00 | 1 516.00 | 1 463.00 | |
290 Exceptional income | 9 500.00 | 9 500.00 | ||
294 Financial expenses | 892.00 | 892.00 | ||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 4 698.00 | -3 534.00 | 4 698.00 | |
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