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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : CARSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2021-04-15 | Public | 2017-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | CARSEN |
| Siren | 804570331 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 33717 |
| Management number | 2017B05473 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78130 Les Mureaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 356.00 | 2 422.00 | 2 934.00 | 5 356.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 7 006.00 | 2 422.00 | 4 584.00 | 7 006.00 |
050 Raw materials, supplies, in progress | 150 183.00 | 150 183.00 | 150 183.00 | |
068 Receivables – Trade and related accounts | 676.00 | 676.00 | 676.00 | |
072 Receivables – Other | 13 418.00 | 13 418.00 | 13 418.00 | |
084 Cash | 29 319.00 | 29 319.00 | 29 319.00 | |
096 Total Current Assets + Prepaid Expenses | 193 596.00 | 193 596.00 | 193 596.00 | |
110 Total Assets | 200 602.00 | 2 422.00 | 198 180.00 | 200 602.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 83 375.00 | |||
136 Profit for the Year | 9 046.00 | |||
142 Total Equity - Total I | 94 421.00 | |||
156 Loans and similar debts | 93 172.00 | |||
172 Other debts | 10 587.00 | |||
176 Total debts | 103 759.00 | |||
180 Liabilities Total | 198 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 470 963.00 | 470 963.00 | ||
218 Production of services sold - France | 66 579.00 | 66 579.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2 096.00 | 2 096.00 | ||
232 Total operating income excluding VAT | 545 638.00 | 545 638.00 | ||
234 Purchases of goods (including customs duties) | 504 814.00 | 504 814.00 | ||
236 Inventory change (goods) | 437.00 | 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -23 570.00 | -23 570.00 | ||
242 Other external expenses | 40 034.00 | 40 034.00 | ||
244 Taxes, duties and similar payments | 2 725.00 | 2 725.00 | ||
250 Staff compensation | 8 866.00 | 8 866.00 | ||
252 Social security contributions | 1 915.00 | 1 915.00 | ||
254 Depreciation and amortization | 663.00 | 663.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 536 079.00 | 536 079.00 | ||
270 Operating profit | 9 559.00 | 9 559.00 | ||
294 Financial expenses | 512.00 | 512.00 | ||
310 Profit or loss | 9 047.00 | 9 047.00 | ||
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