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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : CARRIE CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2017-04-30 | Complete |
| 2017-01-17 | Public | 2016-04-30 | Complete |
| Name | CARRIE CONSEIL FORMATION |
| Siren | 794202093 |
| Closing | 2016-04-30 |
| Registry code | 5103 |
| Registration number | 263 |
| Management number | 2013B00531 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51160 Avenay-Val-d'or |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 997.00 | 3 090.00 | 18 906.00 | 21 997.00 |
BJ TOTAL (I) | 21 997.00 | 3 090.00 | 18 906.00 | 21 997.00 |
BX Customers and related accounts | 23 299.00 | 23 299.00 | 23 299.00 | |
CF Cash and cash equivalents | 13 895.00 | 13 895.00 | 13 895.00 | |
CJ TOTAL (II) | 39 852.00 | 39 852.00 | 39 852.00 | |
CO Grand total (0 to V) | 61 849.00 | 3 090.00 | 58 758.00 | 61 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 36.00 | 1.00 | |
232 Total operating income excluding VAT | 92 520.00 | 128 029.00 | 92 520.00 | |
242 Other external expenses | 42 468.00 | 44 942.00 | 42 468.00 | |
244 Taxes, duties and similar payments | 772.00 | 1 580.00 | 772.00 | |
250 Staff compensation | 28 339.00 | 54 674.00 | 28 339.00 | |
252 Social security contributions | 15 131.00 | 14 739.00 | 15 131.00 | |
262 Other expenses | 131.00 | 13.00 | 131.00 | |
264 Total operating expenses | 89 545.00 | 116 243.00 | 89 545.00 | |
270 Operating profit | 2 975.00 | 11 786.00 | 2 975.00 | |
306 Income tax's | 466.00 | 1 768.00 | 466.00 | |
310 Profit or loss | 2 509.00 | 10 018.00 | 2 509.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 32 501.00 | 22 483.00 | 32 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 509.00 | 10 018.00 | 2 509.00 | |
DL TOTAL (I) | 40 510.00 | 38 001.00 | 40 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 613.00 | 4 068.00 | 10 613.00 | |
DX Trade payables and related accounts | 3 000.00 | 6 060.00 | 3 000.00 | |
DY Tax and social security liabilities | 3 960.00 | 718.00 | 3 960.00 | |
EA Other liabilities | 676.00 | 2 090.00 | 676.00 | |
EC TOTAL (IV) | 18 248.00 | 12 936.00 | 18 248.00 | |
EE Grand total (I to V) | 58 758.00 | 50 937.00 | 58 758.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 386.00 | 2 704.00 | 386.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 386.00 | 2 704.00 | 386.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8D Social Security and Other Social Organizations | 3 960.00 | 3 960.00 | 3 960.00 | |
UX Other trade receivables | 23 299.00 | 23 299.00 | ||
VI Group and Associates | 11 289.00 | 11 289.00 | 11 289.00 | |
VN Other taxes, similar payments | 2 658.00 | 2 658.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 25 957.00 | 25 957.00 | 25 957.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 248.00 | 18 248.00 | 18 248.00 | |
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