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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CARNELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2017-09-30 | Simplified |
| Name | CARNELE |
| Siren | 525265617 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 8459 |
| Management number | 2016B00171 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 380.00 | 3 380.00 | 3 380.00 | |
040 Financial Assets | 781 395.00 | 781 395.00 | 781 395.00 | |
044 Total Fixed Assets | 784 775.00 | 3 380.00 | 781 395.00 | 784 775.00 |
072 Receivables – Other | 5 185.00 | 5 185.00 | 5 185.00 | |
084 Cash | 3 015.00 | 3 015.00 | 3 015.00 | |
096 Total Current Assets + Prepaid Expenses | 8 200.00 | 8 200.00 | 8 200.00 | |
110 Total Assets | 792 975.00 | 3 380.00 | 789 595.00 | 792 975.00 |
120 Share or Individual Capital | 7 140.00 | |||
126 Legal Reserve | 714.00 | |||
132 Other Reserves | 100 580.00 | |||
134 Retained Earnings | 61 950.00 | |||
136 Profit for the Year | 246 192.00 | |||
142 Total Equity - Total I | 416 576.00 | |||
156 Loans and similar debts | 305 439.00 | |||
166 Suppliers and related accounts | 31 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 438.00 | |||
172 Other debts | 36 470.00 | |||
176 Total debts | 373 019.00 | |||
180 Liabilities Total | 789 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 386 375.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 673.00 | |||
195 Of which payables due in more than one year | 241 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 33 222.00 | 33 222.00 | ||
243 (including business tax) | -105.00 | -105.00 | ||
244 Taxes, duties and similar payments | -105.00 | -105.00 | ||
250 Staff compensation | 1 197.00 | 1 197.00 | ||
264 Total operating expenses | 34 314.00 | 34 314.00 | ||
270 Operating profit | 5 686.00 | 5 686.00 | ||
290 Exceptional income | 250 673.00 | 250 673.00 | ||
294 Financial expenses | 5 650.00 | 5 650.00 | ||
306 Income tax's | 4 517.00 | 4 517.00 | ||
310 Profit or loss | 246 192.00 | 246 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 386 375.00 | 386 375.00 | ||
490 Total Fixed Assets (Gross Value) | 398 400.00 | 398 400.00 | ||
492 Total Fixed Assets (Increases) | 386 375.00 | 386 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 10 673.00 | 10 673.00 | ||
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