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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : CARRE D AS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2020-06-30 | Simplified |
| 2019-10-03 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | CARRE D AS |
| Siren | 812303402 |
| Closing | 2016-06-30 |
| Registry code | 1407 |
| Registration number | 129 |
| Management number | 2015B00230 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Saint-Désir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
084 Cash | 91 138.00 | 91 138.00 | 91 138.00 | |
096 Total Current Assets + Prepaid Expenses | 92 556.00 | 92 556.00 | 92 556.00 | |
110 Total Assets | 292 556.00 | 292 556.00 | 292 556.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 30 532.00 | |||
142 Total Equity - Total I | 35 532.00 | |||
156 Loans and similar debts | 202 126.00 | |||
172 Other debts | 54 898.00 | |||
176 Total debts | 257 024.00 | |||
180 Liabilities Total | 292 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 172 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 909.00 | 100 909.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 912.00 | 100 912.00 | ||
242 Other external expenses | 2 024.00 | 2 024.00 | ||
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 3 934.00 | 3 934.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 15 020.00 | 15 020.00 | ||
264 Total operating expenses | 62 979.00 | 62 979.00 | ||
270 Operating profit | 37 933.00 | 37 933.00 | ||
294 Financial expenses | 1 784.00 | 1 784.00 | ||
306 Income tax's | 5 617.00 | 5 617.00 | ||
310 Profit or loss | 30 532.00 | 30 532.00 | ||
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