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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : CARMEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| Name | CARMEL TRANSPORT |
| Siren | 837791334 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005231 |
| Management number | 2018B00382 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 6 966.00 | 6 966.00 | 6 966.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 53 262.00 | 53 262.00 | 53 262.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 60 698.00 | 60 698.00 | 60 698.00 | |
110 Total Assets | 66 698.00 | 6 000.00 | 60 698.00 | 66 698.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 12 624.00 | |||
136 Profit for the Year | 10 393.00 | |||
142 Total Equity - Total I | 29 617.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 364.00 | |||
172 Other debts | 29 759.00 | |||
176 Total debts | 31 080.00 | |||
180 Liabilities Total | 60 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 641.00 | 70 641.00 | ||
232 Total operating income excluding VAT | 70 642.00 | 70 642.00 | ||
242 Other external expenses | 28 445.00 | 28 445.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 20 174.00 | 20 174.00 | ||
252 Social security contributions | 8 442.00 | 8 442.00 | ||
254 Depreciation and amortization | 1 467.00 | 1 467.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 59 450.00 | 59 450.00 | ||
270 Operating profit | 11 192.00 | 11 192.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
306 Income tax's | 766.00 | 766.00 | ||
310 Profit or loss | 10 393.00 | 10 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 923.00 | 5 923.00 | ||
378 Amount of deductible VAT on goods and services | 623.00 | 623.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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