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BALANCE SHEET (
2022-05-09)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 8959 |
| Management number | 2018B06373 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| 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 | 23 460.00 | 23 460.00 | 23 460.00 | |
068 Receivables – Trade and related accounts | 6 474.00 | 6 474.00 | 6 474.00 | |
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 30 747.00 | 30 747.00 | 30 747.00 | |
110 Total Assets | 31 882.00 | 31 882.00 | 31 882.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 685.00 | |||
136 Profit for the Year | 1 195.00 | |||
142 Total Equity - Total I | -3 490.00 | |||
156 Loans and similar debts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 938.00 | |||
172 Other debts | 35 126.00 | |||
176 Total debts | 35 372.00 | |||
180 Liabilities Total | 31 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 215.00 | 10 215.00 | ||
226 Operating subsidies received | 9 300.00 | 9 300.00 | ||
232 Total operating income excluding VAT | 19 515.00 | 19 515.00 | ||
234 Purchases of goods (including customs duties) | 1 420.00 | 1 420.00 | ||
236 Inventory change (goods) | 6 999.00 | 6 999.00 | ||
242 Other external expenses | 9 141.00 | 9 141.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
252 Social security contributions | 19.00 | 19.00 | ||
264 Total operating expenses | 18 109.00 | 18 109.00 | ||
270 Operating profit | 1 406.00 | 1 406.00 | ||
306 Income tax's | 211.00 | 211.00 | ||
310 Profit or loss | 1 195.00 | 1 195.00 | ||
| 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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