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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CARIB CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2018-12-31 | Simplified |
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | CARIB CARS |
| Siren | 435017553 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001361 |
| Management number | 2001B00054 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 627.00 | 81 627.00 | 81 627.00 | |
044 Total Fixed Assets | 81 627.00 | 81 627.00 | 81 627.00 | |
072 Receivables – Other | 176 433.00 | 176 433.00 | 176 433.00 | |
084 Cash | 62 100.00 | 62 100.00 | 62 100.00 | |
096 Total Current Assets + Prepaid Expenses | 238 533.00 | 238 533.00 | 238 533.00 | |
110 Total Assets | 320 160.00 | 320 160.00 | 320 160.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -40 077.00 | |||
136 Profit for the Year | 1 332.00 | |||
142 Total Equity - Total I | -31 123.00 | |||
166 Suppliers and related accounts | 182 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -129 246.00 | |||
172 Other debts | 169 019.00 | |||
176 Total debts | 351 283.00 | |||
180 Liabilities Total | 320 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 403.00 | 3 403.00 | ||
232 Total operating income excluding VAT | 3 403.00 | 3 403.00 | ||
242 Other external expenses | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
264 Total operating expenses | 1 242.00 | 1 242.00 | ||
270 Operating profit | 2 161.00 | 2 161.00 | ||
294 Financial expenses | 829.00 | 829.00 | ||
310 Profit or loss | 1 332.00 | 1 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 627.00 | 81 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 6.00 | 6.00 | ||
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