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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : EURL IL CARRETINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | EURL IL CARRETINO |
| Siren | 509317624 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1631 |
| Management number | 2008B00362 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36330 LE POINCONNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 339.00 | 69 928.00 | 3 411.00 | 73 339.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 73 355.00 | 69 928.00 | 3 427.00 | 73 355.00 |
060 Merchandise inventory | 2 323.00 | 2 323.00 | 2 323.00 | |
068 Receivables – Trade and related accounts | 844.00 | 844.00 | 844.00 | |
072 Receivables – Other | 3 978.00 | 3 978.00 | 3 978.00 | |
084 Cash | 133 288.00 | 133 288.00 | 133 288.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 140 496.00 | 140 496.00 | 140 496.00 | |
110 Total Assets | 213 851.00 | 69 928.00 | 143 923.00 | 213 851.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 84 326.00 | |||
136 Profit for the Year | 31 874.00 | |||
142 Total Equity - Total I | 120 600.00 | |||
166 Suppliers and related accounts | 6 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 16 893.00 | |||
176 Total debts | 23 323.00 | |||
180 Liabilities Total | 143 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 410.00 | 318 410.00 | ||
230 Other income | 13 515.00 | 13 515.00 | ||
232 Total operating income excluding VAT | 331 925.00 | 331 925.00 | ||
234 Purchases of goods (including customs duties) | 78 873.00 | 78 873.00 | ||
236 Inventory change (goods) | 1 360.00 | 1 360.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 691.00 | 4 691.00 | ||
242 Other external expenses | 46 945.00 | 46 945.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 3 148.00 | 3 148.00 | ||
250 Staff compensation | 144 693.00 | 144 693.00 | ||
252 Social security contributions | 6 166.00 | 6 166.00 | ||
254 Depreciation and amortization | 3 642.00 | 3 642.00 | ||
262 Other expenses | 722.00 | 722.00 | ||
264 Total operating expenses | 290 239.00 | 290 239.00 | ||
270 Operating profit | 41 686.00 | 41 686.00 | ||
280 Financial income | 86.00 | 86.00 | ||
290 Exceptional income | 168.00 | 168.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
306 Income tax's | 9 788.00 | 9 788.00 | ||
310 Profit or loss | 31 874.00 | 31 874.00 | ||
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