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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : CARRRÉ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | CARRRÉ |
| Siren | 804462067 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029621 |
| Management number | 2014B03110 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 671 308.00 | 130 859.00 | 540 449.00 | 671 308.00 |
044 Total Fixed Assets | 671 308.00 | 130 859.00 | 540 449.00 | 671 308.00 |
064 Advances and down payments on orders | 2 102.00 | 2 102.00 | 2 102.00 | |
068 Receivables – Trade and related accounts | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 5 253.00 | 5 253.00 | 5 253.00 | |
084 Cash | 41 731.00 | 41 731.00 | 41 731.00 | |
096 Total Current Assets + Prepaid Expenses | 51 514.00 | 51 514.00 | 51 514.00 | |
110 Total Assets | 722 822.00 | 130 859.00 | 591 963.00 | 722 822.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -65 936.00 | |||
136 Profit for the Year | -19 433.00 | |||
142 Total Equity - Total I | -83 369.00 | |||
156 Loans and similar debts | 1 550.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671 218.00 | |||
172 Other debts | 672 596.00 | |||
176 Total debts | 675 332.00 | |||
180 Liabilities Total | 591 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 951.00 | 21 951.00 | ||
224 Capitalized production | 1.00 | 1.00 | ||
230 Other income | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 23 334.00 | 23 334.00 | ||
242 Other external expenses | 7 904.00 | 7 904.00 | ||
243 (including business tax) | -4 141.00 | -4 141.00 | ||
244 Taxes, duties and similar payments | 3 206.00 | 3 206.00 | ||
254 Depreciation and amortization | 31 657.00 | 31 657.00 | ||
264 Total operating expenses | 42 766.00 | 42 766.00 | ||
270 Operating profit | -19 433.00 | -19 433.00 | ||
310 Profit or loss | -19 433.00 | -19 433.00 | ||
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