Grow your business safely with CARMEN AND CO
All the information you need about CARMEN AND CO to develop and secure your business in France
C
HOME >
CORPORATES
>
CARMEN AND CO >
BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : CARMEN AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-06-30 | Simplified |
| Name | CARMEN AND CO |
| Siren | 852148766 |
| Closing | 2020-06-30 |
| Registry code | 1305 |
| Registration number | 2739 |
| Management number | 2019B00562 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
072 Receivables – Other | 2 122.00 | 2 122.00 | 2 122.00 | |
084 Cash | 28 139.00 | 28 139.00 | 28 139.00 | |
096 Total Current Assets + Prepaid Expenses | 35 461.00 | 35 461.00 | 35 461.00 | |
110 Total Assets | 45 461.00 | 45 461.00 | 45 461.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 379.00 | |||
142 Total Equity - Total I | -1 879.00 | |||
166 Suppliers and related accounts | 17 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 891.00 | |||
172 Other debts | 29 383.00 | |||
176 Total debts | 47 341.00 | |||
180 Liabilities Total | 45 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 318.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 37 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 594.00 | 132 594.00 | ||
230 Other income | 2 136.00 | 2 136.00 | ||
232 Total operating income excluding VAT | 134 730.00 | 134 730.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 229.00 | 79 229.00 | ||
240 Inventory changes (raw materials and supplies) | -5 200.00 | -5 200.00 | ||
242 Other external expenses | 32 731.00 | 32 731.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 27 474.00 | 27 474.00 | ||
252 Social security contributions | 4 965.00 | 4 965.00 | ||
254 Depreciation and amortization | 3 084.00 | 3 084.00 | ||
262 Other expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 143 048.00 | 143 048.00 | ||
270 Operating profit | -8 318.00 | -8 318.00 | ||
290 Exceptional income | 37 167.00 | 37 167.00 | ||
294 Financial expenses | 31 234.00 | 31 234.00 | ||
310 Profit or loss | -2 379.00 | -2 379.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
all companies in France
Complete and comprehensive database.
