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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CAROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-11-30 | Complete |
| 2021-07-16 | Public | 2019-11-30 | Complete |
| 2019-06-07 | Public | 2018-12-30 | Complete |
| 2018-06-22 | Public | 2017-11-30 | Complete |
| 2017-04-19 | Public | 2016-11-30 | Complete |
| Name | CAROLE |
| Siren | 352051908 |
| Closing | 2021-11-30 |
| Registry code | 7501 |
| Registration number | 105859 |
| Management number | 1989B14667 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 571.00 | 571.00 | 571.00 | |
AT Other tangible assets | 16 446.00 | 13 931.00 | 2 514.00 | 16 446.00 |
BH Other financial assets | 360.00 | 360.00 | 360.00 | |
BJ TOTAL (I) | 17 377.00 | 14 503.00 | 2 874.00 | 17 377.00 |
BX Customers and related accounts | 30 892.00 | 30 892.00 | 30 892.00 | |
BZ Other receivables | 1 817.00 | 1 817.00 | 1 817.00 | |
CF Cash and cash equivalents | 57 589.00 | 57 589.00 | 57 589.00 | |
CJ TOTAL (II) | 90 297.00 | 90 297.00 | 90 297.00 | |
CO Grand total (0 to V) | 107 675.00 | 14 503.00 | 93 172.00 | 107 675.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 780.00 | 7 780.00 | ||
DD Legal reserve (1) | 778.00 | 778.00 | ||
DH Retained earnings | 3 165.00 | 3 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 093.00 | -3 093.00 | ||
DL TOTAL (I) | 8 630.00 | 8 630.00 | ||
DX Trade payables and related accounts | 61 323.00 | 61 323.00 | ||
DY Tax and social security liabilities | 20 884.00 | 20 884.00 | ||
EA Other liabilities | 2 334.00 | 2 334.00 | ||
EC TOTAL (IV) | 84 542.00 | 84 542.00 | ||
EE Grand total (I to V) | 93 172.00 | 93 172.00 | ||
EG Accrued income and payables due within one year | 84 542.00 | 84 542.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 892.00 | 62 375.00 | 135 267.00 | 72 892.00 |
FJ Net sales | 72 892.00 | 62 375.00 | 135 267.00 | 72 892.00 |
FO Operating subsidies | 7 500.00 | |||
FQ Other income | 17 237.00 | |||
FR Total operating income (I) | 160 003.00 | |||
FW Other purchases and external expenses | 114 278.00 | |||
FX Taxes, duties, and similar payments | 4 156.00 | |||
FY Salaries and Wages | 30 331.00 | |||
FZ Social Security Contributions | 14 114.00 | |||
GA Operating Expenses - Depreciation and Amortization | 177.00 | |||
GE Other Expenses | 40.00 | |||
GF Total Operating Expenses (II) | 163 096.00 | |||
GG - OPERATING RESULT (I - II) | -3 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 14 114.00 | 14 114.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 160 003.00 | 160 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 096.00 | 163 096.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 093.00 | -3 093.00 | ||
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