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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : SARL CARPENTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-03-31 | Simplified |
| Name | SARL CARPENTIER |
| Siren | 950391284 |
| Closing | 2018-03-31 |
| Registry code | 6202 |
| Registration number | 1295 |
| Management number | 1989B50118 |
| Activity code | 4730Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 917.00 | 917.00 | |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 917.00 | 917.00 | 20 000.00 | 20 917.00 |
060 Merchandise inventory | 9 537.00 | 9 537.00 | 9 537.00 | |
072 Receivables – Other | 62 225.00 | 62 225.00 | 62 225.00 | |
084 Cash | 92 672.00 | 92 672.00 | 92 672.00 | |
092 Prepaid expenses | 2 401.00 | 2 401.00 | 2 401.00 | |
096 Total Current Assets + Prepaid Expenses | 166 835.00 | 166 835.00 | 166 835.00 | |
110 Total Assets | 187 752.00 | 917.00 | 186 835.00 | 187 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 15 119.00 | |||
136 Profit for the Year | -2 706.00 | |||
142 Total Equity - Total I | 21 213.00 | |||
166 Suppliers and related accounts | 22 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 650.00 | |||
172 Other debts | 143 158.00 | |||
176 Total debts | 165 623.00 | |||
180 Liabilities Total | 186 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 978.00 | 65 978.00 | ||
218 Production of services sold - France | 198 686.00 | 198 686.00 | ||
230 Other income | 36 311.00 | 36 311.00 | ||
232 Total operating income excluding VAT | 300 975.00 | 300 975.00 | ||
234 Purchases of goods (including customs duties) | 30 958.00 | 30 958.00 | ||
236 Inventory change (goods) | -537.00 | -537.00 | ||
242 Other external expenses | 101 285.00 | 101 285.00 | ||
243 (including business tax) | -49 541.00 | -49 541.00 | ||
244 Taxes, duties and similar payments | 7 713.00 | 7 713.00 | ||
250 Staff compensation | 125 183.00 | 125 183.00 | ||
252 Social security contributions | 39 248.00 | 39 248.00 | ||
262 Other expenses | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 305 223.00 | 305 223.00 | ||
270 Operating profit | -4 248.00 | -4 248.00 | ||
280 Financial income | 1 542.00 | 1 542.00 | ||
310 Profit or loss | -2 706.00 | -2 706.00 | ||
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