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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : CARAIBE TATTOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| Name | CARAIBE TATTOO |
| Siren | 832497945 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 271 |
| Management number | 2017B00942 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 189.00 | 1 189.00 | 1 189.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
110 Total Assets | 1 189.00 | 1 189.00 | 1 189.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -716.00 | |||
136 Profit for the Year | -132.00 | |||
142 Total Equity - Total I | -648.00 | |||
166 Suppliers and related accounts | 1 837.00 | |||
176 Total debts | 1 837.00 | |||
180 Liabilities Total | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 292.00 | 21 292.00 | ||
232 Total operating income excluding VAT | 21 292.00 | 21 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 709.00 | 7 709.00 | ||
242 Other external expenses | 12 828.00 | 12 828.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
264 Total operating expenses | 21 424.00 | 21 424.00 | ||
270 Operating profit | -132.00 | -132.00 | ||
310 Profit or loss | -132.00 | -132.00 | ||
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