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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SARL CARDABELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-09-03 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | SARL CARDABELLE |
| Siren | 415146158 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17935 |
| Management number | 1998B70002 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Lacoste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 060.00 | 32 060.00 | 32 060.00 | |
044 Total Fixed Assets | 32 060.00 | 32 060.00 | 32 060.00 | |
060 Merchandise inventory | 45 322.00 | 45 322.00 | 45 322.00 | |
068 Receivables – Trade and related accounts | 1 435.00 | 1 435.00 | 1 435.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 47 052.00 | 47 052.00 | 47 052.00 | |
110 Total Assets | 79 112.00 | 32 060.00 | 47 052.00 | 79 112.00 |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -3 790.00 | |||
136 Profit for the Year | 1 067.00 | |||
142 Total Equity - Total I | 19 278.00 | |||
156 Loans and similar debts | 277.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 10 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 695.00 | |||
172 Other debts | 16 695.00 | |||
176 Total debts | 27 775.00 | |||
180 Liabilities Total | 47 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 287.00 | 15 293.00 | 21 287.00 | |
218 Production of services sold - France | 1 866.00 | 99.00 | 1 866.00 | |
232 Total operating income excluding VAT | 23 153.00 | 15 392.00 | 23 153.00 | |
236 Inventory change (goods) | -8 402.00 | -469.00 | -8 402.00 | |
242 Other external expenses | 30 092.00 | 15 723.00 | 30 092.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 393.00 | 395.00 | |
254 Depreciation and amortization | 7.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 088.00 | 15 654.00 | 22 088.00 | |
270 Operating profit | 1 065.00 | -262.00 | 1 065.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | 1 067.00 | -260.00 | 1 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 060.00 | 32 060.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 857.00 | 2 857.00 | ||
378 Amount of deductible VAT on goods and services | 3 149.00 | 3 149.00 | ||
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