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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : SARL LES CARROLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| Name | SARL LES CARROLS |
| Siren | 798542858 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041881 |
| Management number | 2013B03596 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31150 LESPINASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 530.00 | 18 530.00 | 18 530.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 18 530.00 | 18 530.00 | 18 530.00 | |
CO Grand total (0 to V) | 18 530.00 | 18 530.00 | 18 530.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 19 085.00 | 19 085.00 | 19 085.00 | |
DH Retained earnings | -20 143.00 | -19 982.00 | -20 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -175.00 | -161.00 | -175.00 | |
DL TOTAL (I) | 7 567.00 | 7 742.00 | 7 567.00 | |
DU Loans and Debts from Credit Institutions (3) | 12.00 | 12.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 163.00 | 9 163.00 | 9 163.00 | |
DX Trade payables and related accounts | 1 789.00 | 1 621.00 | 1 789.00 | |
EC TOTAL (IV) | 10 964.00 | 10 784.00 | 10 964.00 | |
EE Grand total (I to V) | 18 530.00 | 18 526.00 | 18 530.00 | |
EG Accrued income and payables due within one year | 10 964.00 | 10 784.00 | 10 964.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12.00 | 12.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 175.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 176.00 | |||
GG - OPERATING RESULT (I - II) | -176.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175.00 | 161.00 | 175.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -175.00 | -161.00 | -175.00 | |
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