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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : CARPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2017-12-31 | Complete |
| Name | CARPER |
| Siren | 539473884 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 875 |
| Management number | 2012B00654 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AT Other tangible assets | 748.00 | 748.00 | 748.00 | |
BH Other financial assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 30 880.00 | 748.00 | 30 132.00 | 30 880.00 |
BT Goods | 11 023.00 | 810.00 | 10 213.00 | 11 023.00 |
BX Customers and related accounts | 52 256.00 | 52 256.00 | 52 256.00 | |
BZ Other receivables | 40 271.00 | 40 271.00 | 40 271.00 | |
CF Cash and cash equivalents | 18 373.00 | 18 373.00 | 18 373.00 | |
CJ TOTAL (II) | 121 923.00 | 810.00 | 121 113.00 | 121 923.00 |
CO Grand total (0 to V) | 152 803.00 | 1 558.00 | 151 245.00 | 152 803.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 20 854.00 | 20 854.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 104.00 | -1 104.00 | ||
DL TOTAL (I) | 29 750.00 | 29 750.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 017.00 | 27 017.00 | ||
DX Trade payables and related accounts | 48 885.00 | 48 885.00 | ||
DY Tax and social security liabilities | 2 482.00 | 2 482.00 | ||
EA Other liabilities | 43 111.00 | 43 111.00 | ||
EC TOTAL (IV) | 121 495.00 | 121 495.00 | ||
EE Grand total (I to V) | 151 245.00 | 151 245.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 41 843.00 | 41 843.00 | 41 843.00 | |
FJ Net sales | 41 843.00 | 41 843.00 | 41 843.00 | |
FR Total operating income (I) | 41 843.00 | |||
FS Purchases of goods (including customs duties) | 34 036.00 | |||
FT Inventory change (goods) | 2 967.00 | |||
FW Other purchases and external expenses | 2 870.00 | |||
FX Taxes, duties, and similar payments | 644.00 | |||
FZ Social Security Contributions | 2 429.00 | |||
GF Total Operating Expenses (II) | 42 946.00 | |||
GG - OPERATING RESULT (I - II) | -1 103.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 429.00 | 2 429.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 843.00 | 41 843.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 946.00 | 42 946.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 104.00 | -1 104.00 | ||
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