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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : SARL CAROTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | SARL CAROTTE |
| Siren | 498769256 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/003087 |
| Management number | 2007B60074 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80200 PERONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 875.00 | 15 029.00 | 109 846.00 | 124 875.00 |
044 Total Fixed Assets | 124 875.00 | 15 029.00 | 109 846.00 | 124 875.00 |
072 Receivables – Other | 724.00 | 724.00 | 724.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
110 Total Assets | 125 895.00 | 15 029.00 | 110 866.00 | 125 895.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -124 519.00 | |||
136 Profit for the Year | -7 163.00 | |||
142 Total Equity - Total I | -130 682.00 | |||
156 Loans and similar debts | 109 609.00 | |||
166 Suppliers and related accounts | 1 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 934.00 | |||
172 Other debts | 130 934.00 | |||
176 Total debts | 241 548.00 | |||
180 Liabilities Total | 110 866.00 | |||
195 Of which payables due in more than one year | 103 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 4 439.00 | 4 439.00 | ||
244 Taxes, duties and similar payments | 776.00 | 776.00 | ||
254 Depreciation and amortization | 6 668.00 | 6 668.00 | ||
264 Total operating expenses | 11 883.00 | 11 883.00 | ||
270 Operating profit | -5 283.00 | -5 283.00 | ||
294 Financial expenses | 1 880.00 | 1 880.00 | ||
310 Profit or loss | -7 163.00 | -7 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 124 875.00 | 124 875.00 | ||
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