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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : CARIBBEAN CORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| Name | CARIBBEAN CORNER |
| Siren | 888995123 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004610 |
| Management number | 2020B01362 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 642.00 | 618.00 | 8 024.00 | 8 642.00 |
044 Total Fixed Assets | 8 642.00 | 618.00 | 8 024.00 | 8 642.00 |
060 Merchandise inventory | 7 378.00 | 7 378.00 | 7 378.00 | |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
080 Sellable securities | 209.00 | 209.00 | 209.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 8 680.00 | 8 680.00 | 8 680.00 | |
110 Total Assets | 17 322.00 | 618.00 | 16 704.00 | 17 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 526.00 | |||
142 Total Equity - Total I | 14 526.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
172 Other debts | 551.00 | |||
176 Total debts | 2 179.00 | |||
180 Liabilities Total | 16 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 568.00 | 101 568.00 | ||
232 Total operating income excluding VAT | 101 568.00 | 101 568.00 | ||
234 Purchases of goods (including customs duties) | 54 610.00 | 54 610.00 | ||
236 Inventory change (goods) | -7 378.00 | -7 378.00 | ||
242 Other external expenses | 35 423.00 | 35 423.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 3 612.00 | 3 612.00 | ||
252 Social security contributions | 477.00 | 477.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 976.00 | 87 976.00 | ||
270 Operating profit | 13 592.00 | 13 592.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | 13 526.00 | 13 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 843.00 | 5 843.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 799.00 | 2 799.00 | ||
492 Total Fixed Assets (Increases) | 8 642.00 | 8 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 133.00 | 2 133.00 | ||
378 Amount of deductible VAT on goods and services | 969.00 | 969.00 | ||
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