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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : CAROUAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2018-12-31 | Simplified |
| Name | CAROUAL |
| Siren | 384126272 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 4040 |
| Management number | 1998B00353 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 233.00 | 2 598.00 | 634.00 | 3 233.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 282.00 | 2 598.00 | 683.00 | 3 282.00 |
068 Receivables – Trade and related accounts | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 3 895.00 | 3 895.00 | 3 895.00 | |
080 Sellable securities | 95 020.00 | 95 020.00 | 95 020.00 | |
084 Cash | 62 611.00 | 62 611.00 | 62 611.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 163 032.00 | 163 032.00 | 163 032.00 | |
110 Total Assets | 166 314.00 | 2 598.00 | 163 716.00 | 166 314.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 62 653.00 | |||
136 Profit for the Year | 14 849.00 | |||
142 Total Equity - Total I | 143 502.00 | |||
156 Loans and similar debts | 338.00 | |||
166 Suppliers and related accounts | 1 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582.00 | |||
172 Other debts | 18 196.00 | |||
176 Total debts | 20 214.00 | |||
180 Liabilities Total | 163 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 409.00 | 152 055.00 | 141 409.00 | |
230 Other income | 4.00 | 193.00 | 4.00 | |
232 Total operating income excluding VAT | 141 413.00 | 152 249.00 | 141 413.00 | |
242 Other external expenses | 17 097.00 | 14 397.00 | 17 097.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 2 069.00 | 2 131.00 | 2 069.00 | |
250 Staff compensation | 88 958.00 | 91 467.00 | 88 958.00 | |
252 Social security contributions | 16 204.00 | 12 970.00 | 16 204.00 | |
254 Depreciation and amortization | 170.00 | 338.00 | 170.00 | |
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 124 503.00 | 121 306.00 | 124 503.00 | |
270 Operating profit | 16 910.00 | 30 943.00 | 16 910.00 | |
280 Financial income | 4 027.00 | |||
300 Exceptional expenses | 209.00 | |||
306 Income tax's | 2 061.00 | 4 659.00 | 2 061.00 | |
310 Profit or loss | 14 849.00 | 30 102.00 | 14 849.00 | |
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