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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : CAROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | CAROLE |
| Siren | 810721381 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22133 |
| Management number | 2015B02879 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 6 783.00 | 3 591.00 | 3 192.00 | 6 783.00 |
044 Total Fixed Assets | 106 783.00 | 3 591.00 | 103 192.00 | 106 783.00 |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | -4 512.00 | -4 512.00 | -4 512.00 | |
084 Cash | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | -1 697.00 | -1 697.00 | -1 697.00 | |
110 Total Assets | 105 086.00 | 3 591.00 | 101 495.00 | 105 086.00 |
120 Share or Individual Capital | -11 132.00 | |||
134 Retained Earnings | 14 962.00 | |||
136 Profit for the Year | 5 155.00 | |||
142 Total Equity - Total I | 8 985.00 | |||
156 Loans and similar debts | 47 953.00 | |||
166 Suppliers and related accounts | 6 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 256.00 | |||
172 Other debts | 37 722.00 | |||
176 Total debts | 92 510.00 | |||
180 Liabilities Total | 101 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 5 100.00 | 5 100.00 | ||
242 Other external expenses | 2 627.00 | 2 627.00 | ||
243 (including business tax) | 87.00 | 87.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
254 Depreciation and amortization | 1 119.00 | 1 119.00 | ||
264 Total operating expenses | 3 833.00 | 3 833.00 | ||
270 Operating profit | 1 267.00 | 1 267.00 | ||
290 Exceptional income | 5 368.00 | 5 368.00 | ||
294 Financial expenses | 1 408.00 | 1 408.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 5 155.00 | 5 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 783.00 | 106 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 020.00 | 1 020.00 | ||
378 Amount of deductible VAT on goods and services | 1 020.00 | 1 020.00 | ||
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