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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : CARAMELIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2017-12-31 | Simplified |
| Name | CARAMELIA |
| Siren | 823711882 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 116393 |
| Management number | 2016B25288 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
072 Receivables – Other | 2 791.00 | 2 791.00 | 2 791.00 | |
096 Total Current Assets + Prepaid Expenses | 2 791.00 | 2 791.00 | 2 791.00 | |
110 Total Assets | 4 741.00 | 4 741.00 | 4 741.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 606.00 | |||
142 Total Equity - Total I | -14 606.00 | |||
156 Loans and similar debts | 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 099.00 | |||
172 Other debts | 19 099.00 | |||
176 Total debts | 19 348.00 | |||
180 Liabilities Total | 4 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 472.00 | 472.00 | ||
242 Other external expenses | 15 021.00 | 15 021.00 | ||
264 Total operating expenses | 15 493.00 | 15 493.00 | ||
270 Operating profit | -15 486.00 | -15 486.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | -15 606.00 | -15 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 811.00 | 2 811.00 | ||
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