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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SARL KASTL-CARRERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-12-29 | Public | 2020-03-31 | Complete |
| 2020-01-08 | Public | 2019-03-31 | Complete |
| 2018-08-21 | Public | 2017-03-31 | Complete |
| Name | SARL KASTL-CARRERE |
| Siren | 819204603 |
| Closing | 2021-03-31 |
| Registry code | 7803 |
| Registration number | 31500 |
| Management number | 2016B01485 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 Fourqueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 588 397.00 | 108 135.00 | 480 261.00 | 588 397.00 |
040 Financial Assets | 149.00 | 149.00 | 149.00 | |
044 Total Fixed Assets | 588 546.00 | 108 135.00 | 480 410.00 | 588 546.00 |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 2 838.00 | 2 838.00 | 2 838.00 | |
092 Prepaid expenses | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
110 Total Assets | 592 596.00 | 108 135.00 | 484 461.00 | 592 596.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -12 730.00 | |||
142 Total Equity - Total I | -7 730.00 | |||
156 Loans and similar debts | 1 635.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489 417.00 | |||
172 Other debts | 489 417.00 | |||
176 Total debts | 492 192.00 | |||
180 Liabilities Total | 484 461.00 | |||
199 Of which current accounts of debit partners | 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 083.00 | 19 083.00 | ||
232 Total operating income excluding VAT | 19 083.00 | 19 083.00 | ||
242 Other external expenses | 7 075.00 | 7 075.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
252 Social security contributions | 876.00 | 876.00 | ||
254 Depreciation and amortization | 22 759.00 | 22 759.00 | ||
264 Total operating expenses | 31 814.00 | 31 814.00 | ||
270 Operating profit | -12 730.00 | -12 730.00 | ||
310 Profit or loss | -12 730.00 | -12 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 588 546.00 | 588 546.00 | ||
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