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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : CARAMELIA GROUPE EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| Name | CARAMELIA GROUPE EUROPE |
| Siren | 801449950 |
| Closing | 2017-09-30 |
| Registry code | 6852 |
| Registration number | 8501 |
| Management number | 2014B00323 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Didenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 2 537.00 | 2 537.00 | 2 537.00 | |
096 Total Current Assets + Prepaid Expenses | 3 543.00 | 3 543.00 | 3 543.00 | |
110 Total Assets | 3 543.00 | 3 543.00 | 3 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -616.00 | |||
136 Profit for the Year | -5 535.00 | |||
142 Total Equity - Total I | -5 151.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 5 694.00 | |||
176 Total debts | 8 694.00 | |||
180 Liabilities Total | 3 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 533.00 | |||
232 Total operating income excluding VAT | 23 533.00 | |||
234 Purchases of goods (including customs duties) | 21 250.00 | |||
242 Other external expenses | 5 326.00 | 50.00 | 5 326.00 | |
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
264 Total operating expenses | 5 535.00 | 50.00 | 5 535.00 | |
270 Operating profit | -5 535.00 | -50.00 | -5 535.00 | |
310 Profit or loss | -5 535.00 | -50.00 | -5 535.00 | |
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