Grow your business safely with Carouche
All the information you need about Carouche to develop and secure your business in France
C
HOME >
CORPORATES
>
Carouche >
BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : Carouche
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | Carouche |
| Siren | 823650502 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3620 |
| Management number | 2018B06369 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 927.00 | 7 640.00 | 4 287.00 | 11 927.00 |
044 Total Fixed Assets | 11 927.00 | 7 640.00 | 4 287.00 | 11 927.00 |
050 Raw materials, supplies, in progress | 3 795.00 | 3 795.00 | 3 795.00 | |
060 Merchandise inventory | 1 700.00 | 1 700.00 | 1 700.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 2 746.00 | 2 746.00 | 2 746.00 | |
096 Total Current Assets + Prepaid Expenses | 9 306.00 | 9 306.00 | 9 306.00 | |
110 Total Assets | 21 233.00 | 7 640.00 | 13 593.00 | 21 233.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 502.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 10 957.00 | |||
156 Loans and similar debts | 565.00 | |||
172 Other debts | 2 071.00 | |||
176 Total debts | 2 636.00 | |||
180 Liabilities Total | 13 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 770.00 | 12 770.00 | ||
214 Production of goods sold - France | 3 873.00 | 3 873.00 | ||
222 Inventory production | 5 495.00 | 5 495.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 22 142.00 | 22 142.00 | ||
234 Purchases of goods (including customs duties) | 7 514.00 | 7 514.00 | ||
236 Inventory change (goods) | 1 743.00 | 1 743.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 529.00 | 529.00 | ||
240 Inventory changes (raw materials and supplies) | 4 120.00 | 4 120.00 | ||
242 Other external expenses | 4 578.00 | 4 578.00 | ||
254 Depreciation and amortization | 2 471.00 | 2 471.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 20 978.00 | 20 978.00 | ||
270 Operating profit | 1 164.00 | 1 164.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 168.00 | 168.00 | ||
310 Profit or loss | 955.00 | 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 9 727.00 | 9 727.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
