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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : CARBONE STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2019-12-31 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-03-27 | Public | 2017-09-30 | Complete |
| 2017-01-04 | Public | 2016-09-30 | Complete |
| Name | CARBONE STYLE |
| Siren | 509242061 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2021/000911 |
| Management number | 2008B00686 |
| Activity code | 2511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76210 BOLBEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 180.00 | 8 245.00 | 935.00 | 9 180.00 |
BJ TOTAL (I) | 9 180.00 | 8 245.00 | 935.00 | 9 180.00 |
BX Customers and related accounts | 21 694.00 | 21 694.00 | 21 694.00 | |
BZ Other receivables | 23 747.00 | 23 747.00 | 23 747.00 | |
CF Cash and cash equivalents | 462.00 | 462.00 | 462.00 | |
CJ TOTAL (II) | 45 903.00 | 45 903.00 | 45 903.00 | |
CO Grand total (0 to V) | 55 083.00 | 8 245.00 | 46 838.00 | 55 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 35 761.00 | 37 518.00 | 35 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 765.00 | -1 757.00 | -1 765.00 | |
DL TOTAL (I) | 44 996.00 | 46 761.00 | 44 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 712.00 | 1 712.00 | 1 712.00 | |
DX Trade payables and related accounts | 130.00 | 120.00 | 130.00 | |
EC TOTAL (IV) | 1 842.00 | 1 832.00 | 1 842.00 | |
EE Grand total (I to V) | 46 838.00 | 48 593.00 | 46 838.00 | |
EG Accrued income and payables due within one year | 1 842.00 | 1 832.00 | 1 842.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 455.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 311.00 | |||
GF Total Operating Expenses (II) | 1 766.00 | |||
GG - OPERATING RESULT (I - II) | -1 766.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GN Positive exchange differences | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 765.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 766.00 | 1 758.00 | 1 766.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 765.00 | -1 757.00 | -1 765.00 | |
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