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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : CARREMENT JEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2021-07-31 | Simplified |
| 2021-09-14 | Public | 2020-07-31 | Simplified |
| 2019-11-08 | Public | 2019-07-31 | Simplified |
| 2018-04-25 | Public | 2017-07-31 | Simplified |
| Name | CARREMENT JEU |
| Siren | 813901998 |
| Closing | 2020-07-31 |
| Registry code | 4001 |
| Registration number | 4989 |
| Management number | 2015B00535 |
| Activity code | 4778C |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40560 Vielle-Saint-Girons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
050 Raw materials, supplies, in progress | 14 145.00 | 14 145.00 | 14 145.00 | |
084 Cash | 1 719.00 | 1 719.00 | 1 719.00 | |
096 Total Current Assets + Prepaid Expenses | 15 864.00 | 15 864.00 | 15 864.00 | |
110 Total Assets | 16 114.00 | 16 114.00 | 16 114.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -195.00 | |||
136 Profit for the Year | -66.00 | |||
142 Total Equity - Total I | 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 375.00 | |||
172 Other debts | 15 375.00 | |||
176 Total debts | 15 375.00 | |||
180 Liabilities Total | 16 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 652.00 | 6 652.00 | ||
222 Inventory production | 2 132.00 | 2 132.00 | ||
230 Other income | 453.00 | 453.00 | ||
232 Total operating income excluding VAT | 9 237.00 | 9 237.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 424.00 | 4 424.00 | ||
242 Other external expenses | 5 883.00 | 5 883.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 34.00 | 34.00 | ||
264 Total operating expenses | 10 341.00 | 10 341.00 | ||
270 Operating profit | -1 104.00 | -1 104.00 | ||
290 Exceptional income | 1 038.00 | 1 038.00 | ||
310 Profit or loss | -66.00 | -66.00 | ||
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