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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LA CARRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2013-12-31 | Simplified |
| Name | LA CARRIERE |
| Siren | 538829342 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003926 |
| Management number | 2011B02378 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 182 792.00 | 27 012.00 | 155 781.00 | 182 792.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 183 292.00 | 27 012.00 | 156 281.00 | 183 292.00 |
060 Merchandise inventory | 329 266.00 | 329 266.00 | 329 266.00 | |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
080 Sellable securities | 68 120.00 | 68 120.00 | 68 120.00 | |
084 Cash | 802 850.00 | 802 850.00 | 802 850.00 | |
096 Total Current Assets + Prepaid Expenses | 1 202 501.00 | 1 202 501.00 | 1 202 501.00 | |
110 Total Assets | 1 385 793.00 | 27 012.00 | 1 358 782.00 | 1 385 793.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 282 042.00 | |||
136 Profit for the Year | 115 966.00 | |||
142 Total Equity - Total I | 436 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 898 462.00 | |||
172 Other debts | 922 274.00 | |||
176 Total debts | 922 274.00 | |||
180 Liabilities Total | 1 358 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 152 326.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 901 666.00 | 901 666.00 | ||
218 Production of services sold - France | 4 167.00 | 4 167.00 | ||
230 Other income | 1 497.00 | 1 497.00 | ||
232 Total operating income excluding VAT | 907 330.00 | 907 330.00 | ||
236 Inventory change (goods) | 712 966.00 | 712 966.00 | ||
242 Other external expenses | 43 503.00 | 43 503.00 | ||
243 (including business tax) | 1 338.00 | 1 338.00 | ||
244 Taxes, duties and similar payments | 9 058.00 | 9 058.00 | ||
254 Depreciation and amortization | 7 606.00 | 7 606.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 773 134.00 | 773 134.00 | ||
270 Operating profit | 134 195.00 | 134 195.00 | ||
280 Financial income | 533.00 | 533.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 22 904.00 | 22 904.00 | ||
310 Profit or loss | 115 966.00 | 115 966.00 | ||
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