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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : LE CARRELET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2022-03-31 | Simplified |
| 2022-07-04 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| Name | LE CARRELET |
| Siren | 852822147 |
| Closing | 2022-03-31 |
| Registry code | 7901 |
| Registration number | 4400 |
| Management number | 2019B00464 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79160 COULONGES SUR L'AUTIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182 692.00 | 182 692.00 | 182 692.00 | |
044 Total Fixed Assets | 182 692.00 | 182 692.00 | 182 692.00 | |
060 Merchandise inventory | 2 897.00 | 2 897.00 | 2 897.00 | |
068 Receivables – Trade and related accounts | 4 406.00 | 4 406.00 | 4 406.00 | |
072 Receivables – Other | 127 362.00 | 127 362.00 | 127 362.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
096 Total Current Assets + Prepaid Expenses | 138 815.00 | 138 815.00 | 138 815.00 | |
110 Total Assets | 321 507.00 | 321 507.00 | 321 507.00 | |
120 Share or Individual Capital | 182 689.00 | |||
126 Legal Reserve | 358.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 183 993.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 380.00 | |||
172 Other debts | 136 260.00 | |||
176 Total debts | 137 513.00 | |||
180 Liabilities Total | 321 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 117 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 731.00 | 731.00 | ||
218 Production of services sold - France | 68 471.00 | 68 471.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 69 207.00 | 69 207.00 | ||
234 Purchases of goods (including customs duties) | 3 302.00 | 3 302.00 | ||
236 Inventory change (goods) | -2 897.00 | -2 897.00 | ||
242 Other external expenses | 7 518.00 | 7 518.00 | ||
250 Staff compensation | 60 370.00 | 60 370.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 294.00 | 68 294.00 | ||
270 Operating profit | 913.00 | 913.00 | ||
280 Financial income | 1 452.00 | 1 452.00 | ||
290 Exceptional income | 117 196.00 | 117 196.00 | ||
294 Financial expenses | 1 511.00 | 1 511.00 | ||
300 Exceptional expenses | 117 196.00 | 117 196.00 | ||
306 Income tax's | -92.00 | -92.00 | ||
310 Profit or loss | 946.00 | 946.00 | ||
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