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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : G. CARATINI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2017-12-31 | Complete |
| Name | G. CARATINI SARL |
| Siren | 828236588 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12086 |
| Management number | 2017B06755 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 737.00 | 784.00 | 3 952.00 | 4 737.00 |
BJ TOTAL (I) | 4 737.00 | 784.00 | 3 952.00 | 4 737.00 |
BX Customers and related accounts | 4 760.00 | 4 760.00 | 4 760.00 | |
BZ Other receivables | 643.00 | 643.00 | 643.00 | |
CF Cash and cash equivalents | 12 469.00 | 12 469.00 | 12 469.00 | |
CJ TOTAL (II) | 17 872.00 | 17 872.00 | 17 872.00 | |
CO Grand total (0 to V) | 22 609.00 | 784.00 | 21 825.00 | 22 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 4 005.00 | 4 005.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 055.00 | 4 055.00 | ||
DL TOTAL (I) | 4 555.00 | 4 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 870.00 | 7 870.00 | ||
DX Trade payables and related accounts | 900.00 | 900.00 | ||
DY Tax and social security liabilities | 8 499.00 | 8 499.00 | ||
EC TOTAL (IV) | 17 269.00 | 17 269.00 | ||
EE Grand total (I to V) | 21 825.00 | 21 825.00 | ||
EG Accrued income and payables due within one year | 17 269.00 | 17 269.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 788.00 | 43 788.00 | 43 788.00 | |
FJ Net sales | 43 788.00 | 43 788.00 | 43 788.00 | |
FR Total operating income (I) | 43 788.00 | |||
FW Other purchases and external expenses | 11 875.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 6 358.00 | |||
GA Operating Expenses - Depreciation and Amortization | 784.00 | |||
GF Total Operating Expenses (II) | 39 017.00 | |||
GG - OPERATING RESULT (I - II) | 4 771.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 771.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 6 358.00 | 6 358.00 | ||
HK Income tax | 716.00 | 716.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 788.00 | 43 788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 733.00 | 39 733.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 055.00 | 4 055.00 | ||
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