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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : CAROLADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2021-01-20 | Public | 2019-09-30 | Simplified |
| 2019-05-17 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-06-14 | Public | 2016-09-30 | Simplified |
| Name | CAROLADOM |
| Siren | 508718053 |
| Closing | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/001812 |
| Management number | 2021B00310 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26210 EPINOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
044 Total Fixed Assets | 1 416.00 | 1 416.00 | 1 416.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 5 127.00 | 5 127.00 | 5 127.00 | |
096 Total Current Assets + Prepaid Expenses | 5 187.00 | 5 187.00 | 5 187.00 | |
110 Total Assets | 6 603.00 | 1 416.00 | 5 187.00 | 6 603.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -745.00 | |||
136 Profit for the Year | 350.00 | |||
142 Total Equity - Total I | 3 606.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 1 582.00 | |||
176 Total debts | 1 582.00 | |||
180 Liabilities Total | 5 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 850.00 | 3 000.00 | 2 850.00 | |
232 Total operating income excluding VAT | 2 850.00 | 3 000.00 | 2 850.00 | |
242 Other external expenses | 2 340.00 | 2 635.00 | 2 340.00 | |
254 Depreciation and amortization | 107.00 | 354.00 | 107.00 | |
264 Total operating expenses | 2 447.00 | 2 989.00 | 2 447.00 | |
270 Operating profit | 403.00 | 10.00 | 403.00 | |
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 350.00 | 10.00 | 350.00 | |
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