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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CARRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS CARRIE |
| Siren | 630800951 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 4674 |
| Management number | 2021B00596 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11360 Fraissé-des-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 599.00 | 49 739.00 | 6 860.00 | 56 599.00 |
044 Total Fixed Assets | 56 599.00 | 49 739.00 | 6 860.00 | 56 599.00 |
068 Receivables – Trade and related accounts | 2 672.00 | 2 672.00 | 2 672.00 | |
072 Receivables – Other | 57 688.00 | 57 688.00 | 57 688.00 | |
080 Sellable securities | 4 501.00 | 4 501.00 | 4 501.00 | |
084 Cash | 18 411.00 | 18 411.00 | 18 411.00 | |
096 Total Current Assets + Prepaid Expenses | 83 272.00 | 83 272.00 | 83 272.00 | |
110 Total Assets | 139 871.00 | 49 739.00 | 90 133.00 | 139 871.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 28 746.00 | |||
142 Total Equity - Total I | 70 670.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 828.00 | |||
172 Other debts | 9 635.00 | |||
176 Total debts | 19 463.00 | |||
180 Liabilities Total | 90 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 926.00 | 53 660.00 | 47 926.00 | |
230 Other income | 3.00 | 3 484.00 | 3.00 | |
232 Total operating income excluding VAT | 47 929.00 | 57 144.00 | 47 929.00 | |
242 Other external expenses | 7 273.00 | 12 410.00 | 7 273.00 | |
244 Taxes, duties and similar payments | 6 680.00 | 6 743.00 | 6 680.00 | |
262 Other expenses | 156.00 | 1.00 | 156.00 | |
264 Total operating expenses | 14 109.00 | 19 154.00 | 14 109.00 | |
270 Operating profit | 33 819.00 | 37 990.00 | 33 819.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 2.00 | |||
306 Income tax's | 5 073.00 | 6 311.00 | 5 073.00 | |
310 Profit or loss | 28 746.00 | 36 677.00 | 28 746.00 | |
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