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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : CARABUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2018-12-31 | Simplified |
| Name | CARABUS |
| Siren | 478389224 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3941 |
| Management number | 2004B00658 |
| Activity code | 6399Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
096 Total Current Assets + Prepaid Expenses | 2 073.00 | 2 073.00 | 2 073.00 | |
110 Total Assets | 2 073.00 | 2 073.00 | 2 073.00 | |
120 Share or Individual Capital | 3 750.00 | |||
134 Retained Earnings | -54 418.00 | |||
136 Profit for the Year | -2 457.00 | |||
142 Total Equity - Total I | -53 125.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 705.00 | |||
172 Other debts | 50 878.00 | |||
176 Total debts | 55 198.00 | |||
180 Liabilities Total | 2 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 576.00 | 1 446.00 | 2 576.00 | |
232 Total operating income excluding VAT | 2 576.00 | 1 446.00 | 2 576.00 | |
242 Other external expenses | 3 054.00 | 1 957.00 | 3 054.00 | |
244 Taxes, duties and similar payments | -38.00 | |||
252 Social security contributions | 900.00 | 892.00 | 900.00 | |
262 Other expenses | 237.00 | 237.00 | ||
264 Total operating expenses | 4 191.00 | 2 811.00 | 4 191.00 | |
270 Operating profit | -1 615.00 | -1 365.00 | -1 615.00 | |
294 Financial expenses | 842.00 | 839.00 | 842.00 | |
310 Profit or loss | -2 457.00 | -2 204.00 | -2 457.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 516.00 | 516.00 | ||
378 Amount of deductible VAT on goods and services | 307.00 | 307.00 | ||
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