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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : CHEZ CAROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2020-12-31 | Simplified |
| Name | CHEZ CAROLE |
| Siren | 834210023 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 223 |
| Management number | 2017B00532 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11570 Cazilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
060 Merchandise inventory | 5 876.00 | 5 876.00 | 5 876.00 | |
072 Receivables – Other | ||||
084 Cash | 38 405.00 | 38 405.00 | 38 405.00 | |
096 Total Current Assets + Prepaid Expenses | 44 281.00 | 44 281.00 | 44 281.00 | |
110 Total Assets | 48 541.00 | 48 541.00 | 48 541.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 19 746.00 | |||
142 Total Equity - Total I | 19 856.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -126 833.00 | |||
172 Other debts | 27 058.00 | |||
176 Total debts | 28 686.00 | |||
180 Liabilities Total | 48 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 288.00 | 83 997.00 | 72 288.00 | |
226 Operating subsidies received | 13 824.00 | 13 824.00 | ||
230 Other income | 9 618.00 | 487.00 | 9 618.00 | |
232 Total operating income excluding VAT | 95 730.00 | 84 484.00 | 95 730.00 | |
234 Purchases of goods (including customs duties) | 18 572.00 | 26 615.00 | 18 572.00 | |
236 Inventory change (goods) | -941.00 | -2 496.00 | -941.00 | |
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 307.00 | 185.00 | |
242 Other external expenses | 36 701.00 | 29 084.00 | 36 701.00 | |
243 (including business tax) | 1 988.00 | 1 988.00 | ||
244 Taxes, duties and similar payments | 3 875.00 | 2 359.00 | 3 875.00 | |
250 Staff compensation | 14 085.00 | 12 732.00 | 14 085.00 | |
252 Social security contributions | 2 949.00 | 6 336.00 | 2 949.00 | |
264 Total operating expenses | 75 424.00 | 74 938.00 | 75 424.00 | |
270 Operating profit | 20 307.00 | 9 546.00 | 20 307.00 | |
294 Financial expenses | 561.00 | 594.00 | 561.00 | |
310 Profit or loss | 19 746.00 | 8 952.00 | 19 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 260.00 | 4 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
684 DECREASES in Total Provisions Statement | 6.00 | 6.00 | ||
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