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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : CARSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2017-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | CARSEN |
| Siren | 804570331 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 9806 |
| Management number | 2017B05473 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 305.00 | 199.00 | 1 106.00 | 1 305.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 2 605.00 | 199.00 | 2 406.00 | 2 605.00 |
050 Raw materials, supplies, in progress | 92 914.00 | 92 914.00 | 92 914.00 | |
060 Merchandise inventory | 94 270.00 | 94 270.00 | 94 270.00 | |
068 Receivables – Trade and related accounts | 6 900.00 | 6 900.00 | 6 900.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 26 626.00 | 26 626.00 | 26 626.00 | |
096 Total Current Assets + Prepaid Expenses | 121 042.00 | 121 042.00 | 121 042.00 | |
110 Total Assets | 123 647.00 | 199.00 | 123 448.00 | 123 647.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 60 791.00 | |||
136 Profit for the Year | 20 630.00 | |||
142 Total Equity - Total I | 83 421.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 40 027.00 | |||
176 Total debts | 40 027.00 | |||
180 Liabilities Total | 123 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 874 056.00 | 874 056.00 | ||
218 Production of services sold - France | 2 784.00 | 2 784.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 874 058.00 | 874 058.00 | ||
234 Purchases of goods (including customs duties) | 845 952.00 | 845 952.00 | ||
236 Inventory change (goods) | -16 870.00 | -16 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 18 983.00 | 18 983.00 | ||
244 Taxes, duties and similar payments | 1 360.00 | 1 360.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 849 699.00 | 849 699.00 | ||
270 Operating profit | 24 359.00 | 24 359.00 | ||
300 Exceptional expenses | 304.00 | 304.00 | ||
306 Income tax's | 3 425.00 | 3 425.00 | ||
310 Profit or loss | 20 630.00 | 2.00 | 20 630.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 605.00 | 2 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106 037.00 | 106 037.00 | ||
378 Amount of deductible VAT on goods and services | 107 324.00 | 107 324.00 | ||
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