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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : CARABELLE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | CARABELLE IMMOBILIER |
| Siren | 534467337 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 2263 |
| Management number | 2011B00697 |
| Activity code | 4110D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 367.00 | 2 164.00 | 23 203.00 | 25 367.00 |
014 Intangible Assets - Other | 2 984.00 | 1 548.00 | 1 436.00 | 2 984.00 |
040 Financial Assets | 463 246.00 | 463 246.00 | 463 246.00 | |
044 Total Fixed Assets | 491 597.00 | 3 712.00 | 487 885.00 | 491 597.00 |
050 Raw materials, supplies, in progress | 26 436.00 | 26 436.00 | 26 436.00 | |
072 Receivables – Other | 79 338.00 | 79 338.00 | 79 338.00 | |
084 Cash | 9 979.00 | 9 979.00 | 9 979.00 | |
096 Total Current Assets + Prepaid Expenses | 115 753.00 | 115 753.00 | 115 753.00 | |
110 Total Assets | 607 350.00 | 3 712.00 | 603 638.00 | 607 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 477 306.00 | |||
136 Profit for the Year | 15 143.00 | |||
142 Total Equity - Total I | 493 549.00 | |||
166 Suppliers and related accounts | 1 494.00 | |||
172 Other debts | 108 595.00 | |||
176 Total debts | 110 089.00 | |||
180 Liabilities Total | 603 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 030.00 | 22 030.00 | ||
232 Total operating income excluding VAT | 22 030.00 | 22 030.00 | ||
242 Other external expenses | 2 512.00 | 2 512.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 204.00 | 1 204.00 | ||
254 Depreciation and amortization | 18.00 | 18.00 | ||
264 Total operating expenses | 7 029.00 | 7 029.00 | ||
270 Operating profit | 15 001.00 | 15 001.00 | ||
280 Financial income | 142.00 | 142.00 | ||
290 Exceptional income | 3 542.00 | 3 542.00 | ||
300 Exceptional expenses | 3 542.00 | 3 542.00 | ||
310 Profit or loss | 15 143.00 | 15 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 454.00 | 1 454.00 | ||
490 Total Fixed Assets (Gross Value) | 495 683.00 | 495 683.00 | ||
492 Total Fixed Assets (Increases) | 1 454.00 | 1 454.00 | ||
494 Total Fixed Assets (Decreases) | 3 542.00 | 3 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 406.00 | 4 406.00 | ||
378 Amount of deductible VAT on goods and services | 750.00 | 750.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 750.00 | 750.00 | ||
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