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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : CAROUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | CAROUSE |
| Siren | 843698093 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7407 |
| Management number | 2018B06373 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
060 Merchandise inventory | 30 459.00 | 30 459.00 | 30 459.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 31 810.00 | 31 810.00 | 31 810.00 | |
110 Total Assets | 32 945.00 | 32 945.00 | 32 945.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 059.00 | |||
136 Profit for the Year | -2 626.00 | |||
142 Total Equity - Total I | -4 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 698.00 | |||
172 Other debts | 37 630.00 | |||
176 Total debts | 37 630.00 | |||
180 Liabilities Total | 32 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 955.00 | 11 955.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 19 455.00 | 19 455.00 | ||
234 Purchases of goods (including customs duties) | 16 022.00 | 16 022.00 | ||
236 Inventory change (goods) | -2 871.00 | -2 871.00 | ||
242 Other external expenses | 8 931.00 | 8 931.00 | ||
264 Total operating expenses | 22 082.00 | 22 082.00 | ||
270 Operating profit | -2 627.00 | -2 627.00 | ||
310 Profit or loss | -2 626.00 | -2 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 135.00 | 1 135.00 | ||
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