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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : CARRÉ AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-02-28 | Complete |
| 2021-05-12 | Public | 2021-02-28 | Simplified |
| Name | CARRÉ AMENAGEMENT |
| Siren | 890277460 |
| Closing | 2021-02-28 |
| Registry code | 7401 |
| Registration number | B2021/005137 |
| Management number | 2020B01730 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74570 FILLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 418.00 | 771.00 | 14 647.00 | 15 418.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 15 438.00 | 771.00 | 14 667.00 | 15 438.00 |
068 Receivables – Trade and related accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
072 Receivables – Other | 5 970.00 | 5 970.00 | 5 970.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 13 577.00 | 13 577.00 | 13 577.00 | |
110 Total Assets | 29 015.00 | 771.00 | 28 244.00 | 29 015.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 5 518.00 | |||
156 Loans and similar debts | 168.00 | |||
166 Suppliers and related accounts | 19 677.00 | |||
172 Other debts | 2 882.00 | |||
176 Total debts | 22 727.00 | |||
180 Liabilities Total | 28 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 046.00 | 8 046.00 | ||
218 Production of services sold - France | 6 048.00 | 6 048.00 | ||
232 Total operating income excluding VAT | 14 094.00 | 14 094.00 | ||
234 Purchases of goods (including customs duties) | 600.00 | 600.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 721.00 | 3 721.00 | ||
242 Other external expenses | 7 110.00 | 7 110.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
252 Social security contributions | 977.00 | 977.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
264 Total operating expenses | 13 563.00 | 13 563.00 | ||
270 Operating profit | 531.00 | 531.00 | ||
280 Financial income | 78.00 | 78.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 518.00 | 518.00 | ||
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