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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : CARO NUNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | CARO NUNO |
| Siren | 520354432 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2746 |
| Management number | 2010B00092 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 000.00 | 62 000.00 | 62 000.00 | |
028 Tangible Assets | 17 158.00 | 15 786.00 | 1 372.00 | 17 158.00 |
044 Total Fixed Assets | 79 158.00 | 15 786.00 | 63 372.00 | 79 158.00 |
050 Raw materials, supplies, in progress | 206.00 | 206.00 | 206.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 6 064.00 | 6 064.00 | 6 064.00 | |
110 Total Assets | 85 222.00 | 15 786.00 | 69 436.00 | 85 222.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 852.00 | |||
136 Profit for the Year | 8 420.00 | |||
142 Total Equity - Total I | 63 472.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 4 216.00 | |||
176 Total debts | 5 964.00 | |||
180 Liabilities Total | 69 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 860.00 | 103 388.00 | 58 860.00 | |
226 Operating subsidies received | 16 000.00 | 16 000.00 | ||
230 Other income | 2 265.00 | 4.00 | 2 265.00 | |
232 Total operating income excluding VAT | 77 125.00 | 103 392.00 | 77 125.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 934.00 | 32 448.00 | 18 934.00 | |
240 Inventory changes (raw materials and supplies) | 1 064.00 | 260.00 | 1 064.00 | |
242 Other external expenses | 27 034.00 | 30 041.00 | 27 034.00 | |
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 607.00 | 883.00 | 607.00 | |
250 Staff compensation | 14 850.00 | 29 973.00 | 14 850.00 | |
252 Social security contributions | 4 376.00 | 7 934.00 | 4 376.00 | |
254 Depreciation and amortization | 1 356.00 | 1 517.00 | 1 356.00 | |
262 Other expenses | 24.00 | 1.00 | 24.00 | |
264 Total operating expenses | 68 245.00 | 103 056.00 | 68 245.00 | |
270 Operating profit | 8 880.00 | 336.00 | 8 880.00 | |
294 Financial expenses | 280.00 | 164.00 | 280.00 | |
300 Exceptional expenses | 180.00 | 295.00 | 180.00 | |
306 Income tax's | 26.00 | |||
310 Profit or loss | 8 420.00 | -149.00 | 8 420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 158.00 | 79 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 478.00 | 6 478.00 | ||
378 Amount of deductible VAT on goods and services | 3 013.00 | 3 013.00 | ||
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