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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : LA CARRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2013-12-31 | Simplified |
| Name | LA CARRIERE |
| Siren | 538829342 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/004670 |
| Management number | 2011B02378 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 175 960.00 | 27 322.00 | 148 639.00 | 175 960.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 176 460.00 | 27 322.00 | 149 139.00 | 176 460.00 |
060 Merchandise inventory | 1 042 232.00 | 1 042 232.00 | 1 042 232.00 | |
072 Receivables – Other | 6 744.00 | 6 744.00 | 6 744.00 | |
080 Sellable securities | 277 815.00 | 277 815.00 | 277 815.00 | |
084 Cash | 43 995.00 | 43 995.00 | 43 995.00 | |
096 Total Current Assets + Prepaid Expenses | 1 370 786.00 | 1 370 786.00 | 1 370 786.00 | |
110 Total Assets | 1 547 246.00 | 27 322.00 | 1 519 924.00 | 1 547 246.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 317 939.00 | |||
136 Profit for the Year | -35 897.00 | |||
142 Total Equity - Total I | 320 542.00 | |||
156 Loans and similar debts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188 573.00 | |||
172 Other debts | 1 189 382.00 | |||
176 Total debts | 1 199 382.00 | |||
180 Liabilities Total | 1 519 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 054.00 | 4 054.00 | ||
224 Capitalized production | 3 211.00 | 3 211.00 | ||
230 Other income | 2 752.00 | 2 752.00 | ||
232 Total operating income excluding VAT | 10 017.00 | 10 017.00 | ||
236 Inventory change (goods) | -98 741.00 | -98 741.00 | ||
242 Other external expenses | 134 375.00 | 134 375.00 | ||
243 (including business tax) | -13 381.00 | -13 381.00 | ||
244 Taxes, duties and similar payments | 8 477.00 | 8 477.00 | ||
254 Depreciation and amortization | 756.00 | 756.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 44 868.00 | 44 868.00 | ||
270 Operating profit | -34 851.00 | -34 851.00 | ||
280 Financial income | 250.00 | 250.00 | ||
294 Financial expenses | 1 296.00 | 1 296.00 | ||
310 Profit or loss | -35 897.00 | -35 897.00 | ||
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