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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : CARFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | CARFI |
| Siren | 433094554 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029404 |
| Management number | 2015B02279 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 816 468.00 | 421 452.00 | 395 016.00 | 816 468.00 |
044 Total Fixed Assets | 816 468.00 | 421 452.00 | 395 016.00 | 816 468.00 |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 3 560.00 | 3 560.00 | 3 560.00 | |
092 Prepaid expenses | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 4 701.00 | 4 701.00 | 4 701.00 | |
110 Total Assets | 821 170.00 | 421 452.00 | 399 718.00 | 821 170.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
134 Retained Earnings | 240 273.00 | |||
136 Profit for the Year | -67 945.00 | |||
142 Total Equity - Total I | 225 327.00 | |||
156 Loans and similar debts | 15 790.00 | |||
166 Suppliers and related accounts | 4 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 156.00 | |||
172 Other debts | 154 281.00 | |||
176 Total debts | 174 390.00 | |||
180 Liabilities Total | 399 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 492.00 | 15 492.00 | ||
232 Total operating income excluding VAT | 15 492.00 | 15 492.00 | ||
242 Other external expenses | 11 735.00 | 11 735.00 | ||
243 (including business tax) | -334.00 | -334.00 | ||
244 Taxes, duties and similar payments | 5 363.00 | 5 363.00 | ||
252 Social security contributions | 1 059.00 | 1 059.00 | ||
254 Depreciation and amortization | 65 438.00 | 65 438.00 | ||
264 Total operating expenses | 83 597.00 | 83 597.00 | ||
270 Operating profit | -68 105.00 | -68 105.00 | ||
290 Exceptional income | 664.00 | 664.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
310 Profit or loss | -67 945.00 | -67 945.00 | ||
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