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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : SARL CARMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2016-12-31 | Complete |
| 2017-09-14 | Public | 2014-12-31 | Complete |
| 2017-07-21 | Public | 2015-12-31 | Complete |
| Name | SARL CARMACO |
| Siren | 432063444 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 923 |
| Management number | 2000B00256 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 181 650.00 | 180 300.00 | 1 350.00 | 181 650.00 |
BZ Other receivables | 191 927.00 | 191 927.00 | 191 927.00 | |
CJ TOTAL (II) | 191 926.00 | 191 926.00 | 191 926.00 | |
CO Grand total (0 to V) | 373 576.00 | 180 300.00 | 193 276.00 | 373 576.00 |
CU Other investments | 181 650.00 | 180 300.00 | 1 350.00 | 181 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -515 558.00 | -484 431.00 | -515 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 685.00 | -31 127.00 | -2 685.00 | |
DL TOTAL (I) | -510 621.00 | -507 936.00 | -510 621.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 838.00 | 7 044.00 | 4 838.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 001.00 | 42 001.00 | 42 001.00 | |
DX Trade payables and related accounts | 39 545.00 | 40 093.00 | 39 545.00 | |
DY Tax and social security liabilities | 224 086.00 | 224 086.00 | 224 086.00 | |
EA Other liabilities | 393 426.00 | 386 579.00 | 393 426.00 | |
EC TOTAL (IV) | 703 897.00 | 699 803.00 | 703 897.00 | |
EE Grand total (I to V) | 193 276.00 | 191 867.00 | 193 276.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 734.00 | |||
GF Total Operating Expenses (II) | 734.00 | |||
GG - OPERATING RESULT (I - II) | -734.00 | |||
GR Interest and similar expenses | 2 201.00 | |||
GU Total financial expenses (VI) | 2 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 250.00 | 250.00 | ||
HD Total exceptional income (VII) | 250.00 | 250.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 250.00 | 250.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 250.00 | 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 935.00 | 31 127.00 | 2 935.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 685.00 | -31 127.00 | -2 685.00 | |
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