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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : EURL CARRE NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-09-30 | Simplified |
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2019-07-29 | Public | 2018-09-30 | Simplified |
| 2019-06-11 | Public | 2017-09-30 | Simplified |
| Name | EURL CARRE NOIR |
| Siren | 538179458 |
| Closing | 2020-09-30 |
| Registry code | 4601 |
| Registration number | 3476 |
| Management number | 2011B00384 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 Albas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 762.00 | 80 762.00 | 80 762.00 | |
028 Tangible Assets | 27 452.00 | 24 065.00 | 3 386.00 | 27 452.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 108 263.00 | 24 065.00 | 84 198.00 | 108 263.00 |
068 Receivables – Trade and related accounts | 189 654.00 | 189 654.00 | 189 654.00 | |
072 Receivables – Other | 91 914.00 | 91 914.00 | 91 914.00 | |
096 Total Current Assets + Prepaid Expenses | 281 568.00 | 281 568.00 | 281 568.00 | |
110 Total Assets | 281 568.00 | 281 568.00 | 281 568.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 600.00 | |||
136 Profit for the Year | -27 190.00 | |||
142 Total Equity - Total I | -76 789.00 | |||
166 Suppliers and related accounts | 41 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 440.00 | |||
172 Other debts | 316 729.00 | |||
176 Total debts | 358 358.00 | |||
180 Liabilities Total | 281 568.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 57 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 124.00 | 72 124.00 | ||
230 Other income | 1 303.00 | 1 303.00 | ||
232 Total operating income excluding VAT | 73 427.00 | 73 427.00 | ||
242 Other external expenses | 1 782.00 | 1 782.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 61 995.00 | 61 995.00 | ||
252 Social security contributions | 9 891.00 | 9 891.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 74 492.00 | 74 492.00 | ||
270 Operating profit | -1 065.00 | -1 065.00 | ||
290 Exceptional income | 57 600.00 | 57 600.00 | ||
294 Financial expenses | 83 725.00 | 83 725.00 | ||
310 Profit or loss | -27 190.00 | -27 190.00 | ||
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