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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : CARRON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-03-31 | Simplified |
| 2021-11-23 | Public | 2021-03-31 | Simplified |
| 2020-12-04 | Public | 2020-03-31 | Simplified |
| Name | CARRON IMMOBILIER |
| Siren | 400994471 |
| Closing | 2022-03-31 |
| Registry code | 3801 |
| Registration number | B2022/022306 |
| Management number | 1995B00457 |
| Activity code | 6820B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38350 NANTES-EN-RATIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 569.00 | 1 569.00 | 1 569.00 | |
028 Tangible Assets | 8 318 792.00 | 2 450 619.00 | 5 868 173.00 | 8 318 792.00 |
040 Financial Assets | 125 735.00 | 125 735.00 | 125 735.00 | |
044 Total Fixed Assets | 8 446 097.00 | 2 452 188.00 | 5 993 908.00 | 8 446 097.00 |
068 Receivables – Trade and related accounts | 17 268.00 | 17 268.00 | 17 268.00 | |
072 Receivables – Other | 5 327.00 | 5 327.00 | 5 327.00 | |
084 Cash | 30 381.00 | 30 381.00 | 30 381.00 | |
092 Prepaid expenses | 2 858.00 | 2 858.00 | 2 858.00 | |
096 Total Current Assets + Prepaid Expenses | 55 834.00 | 55 834.00 | 55 834.00 | |
110 Total Assets | 8 501 931.00 | 2 452 188.00 | 6 049 743.00 | 8 501 931.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 206 531.00 | |||
136 Profit for the Year | 132 692.00 | |||
142 Total Equity - Total I | 348 023.00 | |||
156 Loans and similar debts | 3 811 604.00 | |||
166 Suppliers and related accounts | 28 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811 680.00 | |||
172 Other debts | 1 861 350.00 | |||
176 Total debts | 5 701 720.00 | |||
180 Liabilities Total | 6 049 743.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 273 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 644 223.00 | 624 323.00 | 644 223.00 | |
230 Other income | 1 039.00 | 1.00 | 1 039.00 | |
232 Total operating income excluding VAT | 645 263.00 | 624 325.00 | 645 263.00 | |
242 Other external expenses | 16 642.00 | 57 816.00 | 16 642.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 83 344.00 | 87 041.00 | 83 344.00 | |
252 Social security contributions | 1 272.00 | 1 279.00 | 1 272.00 | |
254 Depreciation and amortization | 354 424.00 | 346 038.00 | 354 424.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 455 683.00 | 492 176.00 | 455 683.00 | |
270 Operating profit | 189 580.00 | 132 149.00 | 189 580.00 | |
280 Financial income | 30 231.00 | 26 327.00 | 30 231.00 | |
294 Financial expenses | 45 242.00 | 49 130.00 | 45 242.00 | |
306 Income tax's | 41 877.00 | 25 661.00 | 41 877.00 | |
310 Profit or loss | 132 692.00 | 83 684.00 | 132 692.00 | |
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