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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : SELARL CARIOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2020-03-31 | Simplified |
| 2018-10-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-04 | Partially confidential | 2017-03-31 | Complete |
| Name | SELARL CARIOU |
| Siren | 422838169 |
| Closing | 2020-03-31 |
| Registry code | 1407 |
| Registration number | 2330 |
| Management number | 1999D00021 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 68 512.00 | |||
084 Cash | 196 157.00 | |||
096 Total Current Assets + Prepaid Expenses | 264 670.00 | |||
110 Total Assets | 264 670.00 | |||
120 Share or Individual Capital | 181 958.00 | |||
136 Profit for the Year | 72 402.00 | |||
142 Total Equity - Total I | 254 360.00 | |||
166 Suppliers and related accounts | 4 215.00 | |||
172 Other debts | 6 094.00 | |||
176 Total debts | 10 309.00 | |||
180 Liabilities Total | 264 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 535.00 | 658 861.00 | 432 535.00 | |
226 Operating subsidies received | 6 003.00 | 1 632.00 | 6 003.00 | |
230 Other income | 3.00 | 289.00 | 3.00 | |
232 Total operating income excluding VAT | 438 541.00 | 660 781.00 | 438 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 103 717.00 | 117 248.00 | 103 717.00 | |
242 Other external expenses | 100 000.00 | 92 372.00 | 100 000.00 | |
244 Taxes, duties and similar payments | 8 904.00 | 9 825.00 | 8 904.00 | |
250 Staff compensation | 114 412.00 | 247 461.00 | 114 412.00 | |
252 Social security contributions | 15 036.00 | 36 036.00 | 15 036.00 | |
254 Depreciation and amortization | 2 790.00 | 5 254.00 | 2 790.00 | |
262 Other expenses | 3.00 | 437.00 | 3.00 | |
264 Total operating expenses | 344 863.00 | 508 634.00 | 344 863.00 | |
270 Operating profit | 93 678.00 | 152 147.00 | 93 678.00 | |
290 Exceptional income | 512 489.00 | 512 489.00 | ||
294 Financial expenses | 11.00 | 293.00 | 11.00 | |
300 Exceptional expenses | 533 754.00 | 404 775.00 | 533 754.00 | |
306 Income tax's | -10 081.00 | |||
310 Profit or loss | 72 402.00 | -242 839.00 | 72 402.00 | |
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