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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : CARO IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | CARO IMMO |
| Siren | 656320140 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 943 |
| Management number | 1963B40014 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 052.00 | 60 964.00 | 31 088.00 | 92 052.00 |
044 Total Fixed Assets | 92 052.00 | 60 964.00 | 31 088.00 | 92 052.00 |
068 Receivables – Trade and related accounts | 752.00 | 752.00 | 752.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 818.00 | 818.00 | 818.00 | |
110 Total Assets | 92 870.00 | 60 964.00 | 31 906.00 | 92 870.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 032.00 | |||
134 Retained Earnings | -48 212.00 | |||
136 Profit for the Year | 3 764.00 | |||
142 Total Equity - Total I | -32 031.00 | |||
156 Loans and similar debts | 23 598.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 766.00 | |||
172 Other debts | 40 068.00 | |||
176 Total debts | 63 937.00 | |||
180 Liabilities Total | 31 906.00 | |||
195 Of which payables due in more than one year | 14 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 644.00 | 38 644.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 645.00 | 38 645.00 | ||
242 Other external expenses | 12 257.00 | 12 257.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 3 336.00 | 3 336.00 | ||
250 Staff compensation | 12 166.00 | 12 166.00 | ||
252 Social security contributions | 1 581.00 | 1 581.00 | ||
254 Depreciation and amortization | 5 191.00 | 5 191.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 535.00 | 34 535.00 | ||
270 Operating profit | 4 109.00 | 4 109.00 | ||
294 Financial expenses | 345.00 | 345.00 | ||
310 Profit or loss | 3 764.00 | 3 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 92 052.00 | 92 052.00 | ||
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