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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : CARRO CONCEPT POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | CARRO CONCEPT POSE |
| Siren | 838857431 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 1200 |
| Management number | 2018B00442 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13920 Saint-Mitre-les-Remparts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 000.00 | 1 684.00 | 2 315.00 | 4 000.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 7 500.00 | 1 684.00 | 5 815.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 36 415.00 | 36 415.00 | 36 415.00 | |
072 Receivables – Other | 6 512.00 | 6 512.00 | 6 512.00 | |
084 Cash | 7 565.00 | 7 565.00 | 7 565.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 51 290.00 | 51 290.00 | 51 290.00 | |
110 Total Assets | 58 790.00 | 1 684.00 | 57 105.00 | 58 790.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 201.00 | |||
136 Profit for the Year | 9 896.00 | |||
142 Total Equity - Total I | 13 195.00 | |||
164 Advances and down payments received on current orders | 29 485.00 | |||
166 Suppliers and related accounts | 5 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 173.00 | |||
172 Other debts | 8 477.00 | |||
176 Total debts | 43 910.00 | |||
180 Liabilities Total | 57 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 612.00 | 54 612.00 | ||
232 Total operating income excluding VAT | 54 612.00 | 54 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 277.00 | 13 277.00 | ||
242 Other external expenses | 28 791.00 | 28 791.00 | ||
243 (including business tax) | 804.00 | 804.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 43 965.00 | 43 965.00 | ||
270 Operating profit | 10 646.00 | 10 646.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
306 Income tax's | 671.00 | 671.00 | ||
310 Profit or loss | 9 896.00 | 9 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 497.00 | 8 497.00 | ||
378 Amount of deductible VAT on goods and services | 2 957.00 | 2 957.00 | ||
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