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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : CARNOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| 2021-08-02 | Public | 2019-12-31 | Complete |
| Name | CARNOT |
| Siren | 833879851 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1627 |
| Management number | 2017D01844 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59280 ARMENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 287.00 | 2 336.00 | 1 951.00 | 4 287.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 5 237.00 | 2 336.00 | 2 901.00 | 5 237.00 |
068 Receivables – Trade and related accounts | 536.00 | 536.00 | 536.00 | |
084 Cash | 26 784.00 | 26 784.00 | 26 784.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 320.00 | 27 320.00 | 27 320.00 | |
110 Total Assets | 32 557.00 | 2 336.00 | 30 221.00 | 32 557.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -3 777.00 | |||
136 Profit for the Year | 1 704.00 | |||
142 Total Equity - Total I | -973.00 | |||
156 Loans and similar debts | 26 229.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 3 131.00 | |||
176 Total debts | 31 194.00 | |||
180 Liabilities Total | 30 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 532.00 | 89 746.00 | 102 532.00 | |
232 Total operating income excluding VAT | 102 532.00 | 89 746.00 | 102 532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 265.00 | 1 067.00 | 1 265.00 | |
242 Other external expenses | 33 671.00 | 39 890.00 | 33 671.00 | |
244 Taxes, duties and similar payments | 73.00 | 3 211.00 | 73.00 | |
24B (including equipment leasing) | 6 123.00 | 6 123.00 | ||
250 Staff compensation | 62 173.00 | 41 310.00 | 62 173.00 | |
252 Social security contributions | 2 388.00 | 7 283.00 | 2 388.00 | |
254 Depreciation and amortization | 929.00 | 716.00 | 929.00 | |
264 Total operating expenses | 100 499.00 | 93 477.00 | 100 499.00 | |
270 Operating profit | 2 033.00 | -3 730.00 | 2 033.00 | |
294 Financial expenses | 28.00 | 37.00 | 28.00 | |
300 Exceptional expenses | 10.00 | |||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 1 704.00 | -3 777.00 | 1 704.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 237.00 | 5 237.00 | ||
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