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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : CARNIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | CARNIVAL |
| Siren | 442817870 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7821 |
| Management number | 2002B30083 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 124 345.00 | 104 166.00 | 20 179.00 | 124 345.00 |
044 Total Fixed Assets | 131 967.00 | 104 166.00 | 27 801.00 | 131 967.00 |
060 Merchandise inventory | 10 256.00 | 10 256.00 | 10 256.00 | |
068 Receivables – Trade and related accounts | 2 017.00 | 2 017.00 | 2 017.00 | |
072 Receivables – Other | 17 197.00 | 17 197.00 | 17 197.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 20 661.00 | 20 661.00 | 20 661.00 | |
096 Total Current Assets + Prepaid Expenses | 55 131.00 | 55 131.00 | 55 131.00 | |
110 Total Assets | 187 099.00 | 104 166.00 | 82 932.00 | 187 099.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -24 073.00 | |||
136 Profit for the Year | 9 511.00 | |||
142 Total Equity - Total I | -7 062.00 | |||
156 Loans and similar debts | 22 035.00 | |||
166 Suppliers and related accounts | 59 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 8 639.00 | |||
176 Total debts | 89 994.00 | |||
180 Liabilities Total | 82 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 900.00 | |||
195 Of which payables due in more than one year | 7 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 069.00 | 178 392.00 | 202 069.00 | |
218 Production of services sold - France | 125.00 | |||
230 Other income | 2 867.00 | 2 643.00 | 2 867.00 | |
232 Total operating income excluding VAT | 204 936.00 | 181 160.00 | 204 936.00 | |
234 Purchases of goods (including customs duties) | 83 333.00 | 75 165.00 | 83 333.00 | |
236 Inventory change (goods) | -431.00 | -46.00 | -431.00 | |
242 Other external expenses | 48 883.00 | 47 874.00 | 48 883.00 | |
243 (including business tax) | -11 974.00 | -11 974.00 | ||
244 Taxes, duties and similar payments | 4 188.00 | 5 040.00 | 4 188.00 | |
250 Staff compensation | 57 890.00 | 33 194.00 | 57 890.00 | |
252 Social security contributions | 7 564.00 | 8 887.00 | 7 564.00 | |
254 Depreciation and amortization | 7 233.00 | 6 844.00 | 7 233.00 | |
262 Other expenses | 69.00 | 33.00 | 69.00 | |
264 Total operating expenses | 208 729.00 | 176 990.00 | 208 729.00 | |
270 Operating profit | -3 793.00 | 4 170.00 | -3 793.00 | |
290 Exceptional income | 15 895.00 | 283.00 | 15 895.00 | |
294 Financial expenses | 856.00 | 911.00 | 856.00 | |
300 Exceptional expenses | 1 734.00 | 177.00 | 1 734.00 | |
310 Profit or loss | 9 511.00 | 3 364.00 | 9 511.00 | |
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