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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : CARPA FRANCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-06-30 | Simplified |
| 2021-03-19 | Public | 2020-06-30 | Simplified |
| Name | CARPA FRANCIS |
| Siren | 840842728 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 13700 |
| Management number | 2018B03260 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78340 Les Clayes-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 227 760.00 | 227 760.00 | 227 760.00 | |
084 Cash | 8 380.00 | 8 380.00 | 8 380.00 | |
096 Total Current Assets + Prepaid Expenses | 236 140.00 | 236 140.00 | 236 140.00 | |
110 Total Assets | 236 140.00 | 236 140.00 | 236 140.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 891.00 | |||
136 Profit for the Year | 75 295.00 | |||
142 Total Equity - Total I | 64 404.00 | |||
156 Loans and similar debts | 63 038.00 | |||
166 Suppliers and related accounts | 17 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 083.00 | |||
172 Other debts | 91 512.00 | |||
176 Total debts | 171 736.00 | |||
180 Liabilities Total | 236 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 293 228.00 | 293 228.00 | ||
218 Production of services sold - France | 127.00 | 127.00 | ||
226 Operating subsidies received | 7 417.00 | 7 417.00 | ||
230 Other income | 1 789.00 | 1 789.00 | ||
232 Total operating income excluding VAT | 302 561.00 | 302 561.00 | ||
234 Purchases of goods (including customs duties) | 73 415.00 | 73 415.00 | ||
236 Inventory change (goods) | 5 385.00 | 5 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 650.00 | 4 650.00 | ||
240 Inventory changes (raw materials and supplies) | 1 809.00 | 1 809.00 | ||
242 Other external expenses | 73 870.00 | 73 870.00 | ||
243 (including business tax) | 2 484.00 | 2 484.00 | ||
244 Taxes, duties and similar payments | 5 006.00 | 5 006.00 | ||
250 Staff compensation | 97 473.00 | 97 473.00 | ||
252 Social security contributions | 24 020.00 | 24 020.00 | ||
254 Depreciation and amortization | 12 618.00 | 12 618.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 298 258.00 | 298 258.00 | ||
270 Operating profit | 4 303.00 | 4 303.00 | ||
280 Financial income | 3 693.00 | 3 693.00 | ||
290 Exceptional income | 220 000.00 | 220 000.00 | ||
294 Financial expenses | 1 658.00 | 1 658.00 | ||
300 Exceptional expenses | 137 507.00 | 137 507.00 | ||
306 Income tax's | 13 536.00 | 13 536.00 | ||
310 Profit or loss | 75 295.00 | 75 295.00 | ||
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