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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : Carlet Bauge Service
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2021-12-31 | Complete |
| 2021-01-13 | Public | 2020-12-31 | Complete |
| 2020-01-27 | Public | 2019-12-31 | Simplified |
| 2019-01-11 | Public | 2018-12-31 | Complete |
| 2018-01-23 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | Carlet Bauge Service |
| Siren | 818611790 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 348 |
| Management number | 2016B00268 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73630 Jarsy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 244.00 | 244.00 | 244.00 | |
BJ TOTAL (I) | 244.00 | 244.00 | 244.00 | |
CF Cash and cash equivalents | 2 447.00 | 2 447.00 | ||
CJ TOTAL (II) | 2 447.00 | 2 447.00 | ||
CO Grand total (0 to V) | 2 691.00 | 244.00 | 2 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 858.00 | 4 858.00 | ||
DL TOTAL (I) | 5 008.00 | 5 008.00 | ||
EE Grand total (I to V) | 5 008.00 | 5 008.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 415.00 | |||
FD Production sold - goods | 4 793.00 | |||
FJ Net sales | 19 208.00 | |||
FR Total operating income (I) | 19 208.00 | |||
FS Purchases of goods (including customs duties) | 8 208.00 | |||
FW Other purchases and external expenses | 3 322.00 | |||
FX Taxes, duties, and similar payments | 1 005.00 | |||
GE Other Expenses | 1 817.00 | |||
GF Total Operating Expenses (II) | 14 352.00 | |||
GG - OPERATING RESULT (I - II) | 4 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 208.00 | 18 829.00 | 19 208.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 352.00 | 15 521.00 | 14 352.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 856.00 | 3 308.00 | 4 856.00 | |
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