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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : CLIMATISATION AICARDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | CLIMATISATION AICARDI |
| Siren | 810517664 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 204 |
| Management number | 2015B00819 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 557.00 | 970.00 | 5 587.00 | 6 557.00 |
044 Total Fixed Assets | 6 557.00 | 970.00 | 5 587.00 | 6 557.00 |
060 Merchandise inventory | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 2 240.00 | 2 240.00 | 2 240.00 | |
072 Receivables – Other | 266.00 | 266.00 | 266.00 | |
084 Cash | 20 379.00 | 20 379.00 | 20 379.00 | |
096 Total Current Assets + Prepaid Expenses | 22 985.00 | 22 985.00 | 22 985.00 | |
110 Total Assets | 29 542.00 | 970.00 | 28 572.00 | 29 542.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 744.00 | |||
142 Total Equity - Total I | 13 744.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 945.00 | |||
172 Other debts | 12 473.00 | |||
176 Total debts | 14 828.00 | |||
180 Liabilities Total | 28 572.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 885.00 | 64 885.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 64 890.00 | 64 890.00 | ||
234 Purchases of goods (including customs duties) | 21 130.00 | 21 130.00 | ||
236 Inventory change (goods) | -100.00 | -100.00 | ||
242 Other external expenses | 7 122.00 | 7 122.00 | ||
244 Taxes, duties and similar payments | 1 325.00 | 1 325.00 | ||
250 Staff compensation | 17 961.00 | 17 961.00 | ||
252 Social security contributions | 2 625.00 | 2 625.00 | ||
254 Depreciation and amortization | 970.00 | 970.00 | ||
264 Total operating expenses | 51 034.00 | 51 034.00 | ||
270 Operating profit | 13 857.00 | 13 857.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 078.00 | 2 078.00 | ||
310 Profit or loss | 11 744.00 | 11 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 757.00 | 1 757.00 | ||
492 Total Fixed Assets (Increases) | 6 557.00 | 6 557.00 | ||
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