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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : EURL CARRE NOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-09-30 | Simplified |
| 2021-11-08 | Public | 2020-09-30 | Simplified |
| 2019-07-29 | Public | 2018-09-30 | Simplified |
| 2019-06-11 | Public | 2017-09-30 | Simplified |
| Name | EURL CARRE NOIR |
| Siren | 538179458 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 3587 |
| Management number | 2011B00384 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 Albas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 251 650.00 | 251 650.00 | 251 650.00 | |
072 Receivables – Other | 92 541.00 | 92 541.00 | 92 541.00 | |
096 Total Current Assets + Prepaid Expenses | 344 191.00 | 344 191.00 | 344 191.00 | |
110 Total Assets | 344 191.00 | 344 191.00 | 344 191.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -78 789.00 | |||
136 Profit for the Year | 7 337.00 | |||
142 Total Equity - Total I | -69 453.00 | |||
166 Suppliers and related accounts | 45 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 440.00 | |||
172 Other debts | 368 257.00 | |||
176 Total debts | 413 643.00 | |||
180 Liabilities Total | 344 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 663.00 | 51 663.00 | ||
230 Other income | 646.00 | 646.00 | ||
232 Total operating income excluding VAT | 52 309.00 | 52 309.00 | ||
242 Other external expenses | 3 131.00 | 3 131.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 34 128.00 | 34 128.00 | ||
252 Social security contributions | 7 469.00 | 7 469.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 44 973.00 | 44 973.00 | ||
270 Operating profit | 7 337.00 | 7 337.00 | ||
310 Profit or loss | 7 337.00 | 7 337.00 | ||
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