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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : CARPONEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CARPONEN |
| Siren | 799784731 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18819 |
| Management number | 2014B00639 |
| Activity code | 3320D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 962.00 | 993.00 | 969.00 | 1 962.00 |
044 Total Fixed Assets | 1 962.00 | 993.00 | 969.00 | 1 962.00 |
050 Raw materials, supplies, in progress | 6 227.00 | 6 227.00 | 6 227.00 | |
064 Advances and down payments on orders | 108 376.00 | 108 376.00 | 108 376.00 | |
068 Receivables – Trade and related accounts | 10 966.00 | 10 966.00 | 10 966.00 | |
072 Receivables – Other | 154 953.00 | 154 953.00 | 154 953.00 | |
096 Total Current Assets + Prepaid Expenses | 280 522.00 | 280 522.00 | 280 522.00 | |
110 Total Assets | 282 484.00 | 993.00 | 281 491.00 | 282 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 100.00 | |||
136 Profit for the Year | 1 060.00 | |||
142 Total Equity - Total I | 29 260.00 | |||
156 Loans and similar debts | 2 720.00 | |||
164 Advances and down payments received on current orders | 6 227.00 | |||
166 Suppliers and related accounts | 534.00 | |||
172 Other debts | 242 750.00 | |||
176 Total debts | 252 231.00 | |||
180 Liabilities Total | 281 491.00 | |||
199 Of which current accounts of debit partners | 153 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 846.00 | 102 846.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 102 907.00 | 102 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 470.00 | 4 470.00 | ||
242 Other external expenses | 25 490.00 | 25 490.00 | ||
243 (including business tax) | 1 498.00 | 1 498.00 | ||
244 Taxes, duties and similar payments | 2 342.00 | 2 342.00 | ||
24B (including equipment leasing) | 3 032.00 | 3 032.00 | ||
250 Staff compensation | 49 071.00 | 49 071.00 | ||
252 Social security contributions | 17 079.00 | 17 079.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 98 742.00 | 98 742.00 | ||
270 Operating profit | 4 165.00 | 4 165.00 | ||
294 Financial expenses | 910.00 | 910.00 | ||
300 Exceptional expenses | 1 707.00 | 1 707.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 1 060.00 | 1 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 962.00 | 1 962.00 | ||
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