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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : CARINE BOISSELET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-08-03 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2014-12-31 | Complete |
| Name | CARINE BOISSELET SARL |
| Siren | 537739724 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112770 |
| Management number | 2011B22825 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 696.00 | 6 767.00 | 929.00 | 7 696.00 |
BJ TOTAL (I) | 23 772.00 | 6 767.00 | 17 005.00 | 23 772.00 |
BX Customers and related accounts | 135 320.00 | 135 320.00 | 135 320.00 | |
BZ Other receivables | 51 736.00 | 51 736.00 | 51 736.00 | |
CF Cash and cash equivalents | 49 155.00 | 49 155.00 | 49 155.00 | |
CJ TOTAL (II) | 236 211.00 | 236 211.00 | 236 211.00 | |
CO Grand total (0 to V) | 259 983.00 | 6 767.00 | 253 216.00 | 259 983.00 |
CU Other investments | 16 076.00 | 16 076.00 | 16 076.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -8 324.00 | 13 964.00 | -8 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 838.00 | -22 288.00 | 57 838.00 | |
DL TOTAL (I) | 89 514.00 | 31 676.00 | 89 514.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 77.00 | 48.00 | |
DX Trade payables and related accounts | 62 242.00 | 50 985.00 | 62 242.00 | |
DY Tax and social security liabilities | 77 847.00 | 55 991.00 | 77 847.00 | |
EA Other liabilities | 23 565.00 | 10 795.00 | 23 565.00 | |
EC TOTAL (IV) | 163 702.00 | 117 848.00 | 163 702.00 | |
EE Grand total (I to V) | 253 216.00 | 149 524.00 | 253 216.00 | |
EI Including equity loans | 48.00 | 48.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 202 251.00 | 202 251.00 | 202 251.00 | |
FJ Net sales | 202 251.00 | 202 251.00 | 202 251.00 | |
FO Operating subsidies | 31 750.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 234 001.00 | |||
FW Other purchases and external expenses | 103 681.00 | |||
FX Taxes, duties, and similar payments | 1 105.00 | |||
FY Salaries and Wages | 47 000.00 | |||
FZ Social Security Contributions | 21 494.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GE Other Expenses | 287.00 | |||
GF Total Operating Expenses (II) | 173 716.00 | |||
GG - OPERATING RESULT (I - II) | 60 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 752.00 | 132.00 | 1 752.00 | |
HH Total exceptional expenses (VIII) | 1 752.00 | 132.00 | 1 752.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 752.00 | -132.00 | -1 752.00 | |
HK Income tax | 694.00 | 694.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 234 001.00 | 634 341.00 | 234 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 162.00 | 656 629.00 | 176 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 838.00 | -22 288.00 | 57 838.00 | |
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