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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : CARON IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | CARON IMPORT EXPORT |
| Siren | 844471573 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3207 |
| Management number | 2018B00748 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 371.00 | 371.00 | 371.00 | |
110 Total Assets | 371.00 | 371.00 | 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 462.00 | |||
142 Total Equity - Total I | -1 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 833.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 1 833.00 | |||
180 Liabilities Total | 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52.00 | 52.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53.00 | 53.00 | ||
234 Purchases of goods (including customs duties) | 2 673.00 | 2 673.00 | ||
236 Inventory change (goods) | -2 067.00 | -2 067.00 | ||
242 Other external expenses | 1 909.00 | 1 909.00 | ||
264 Total operating expenses | 2 515.00 | 2 515.00 | ||
270 Operating profit | -2 462.00 | -2 462.00 | ||
310 Profit or loss | -2 462.00 | -2 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 340.00 | 340.00 | ||
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