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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : CARACTERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-04-09 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | CARACTERES |
| Siren | 481112514 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/001432 |
| Management number | 2005B00682 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
044 Total Fixed Assets | 1 002.00 | 1 002.00 | 1 002.00 | |
068 Receivables – Trade and related accounts | 1 497.00 | 1 497.00 | 1 497.00 | |
084 Cash | 4 980.00 | 4 980.00 | 4 980.00 | |
096 Total Current Assets + Prepaid Expenses | 6 477.00 | 6 477.00 | 6 477.00 | |
110 Total Assets | 7 479.00 | 1 002.00 | 6 477.00 | 7 479.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 091.00 | |||
142 Total Equity - Total I | 5 090.00 | |||
166 Suppliers and related accounts | 1 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 189.00 | |||
172 Other debts | 189.00 | |||
176 Total debts | 1 386.00 | |||
180 Liabilities Total | 6 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 445.00 | 22 445.00 | ||
232 Total operating income excluding VAT | 22 445.00 | 22 445.00 | ||
242 Other external expenses | 8 523.00 | 8 523.00 | ||
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 4 788.00 | 4 788.00 | ||
264 Total operating expenses | 18 354.00 | 18 354.00 | ||
270 Operating profit | 4 091.00 | 4 091.00 | ||
310 Profit or loss | 4 091.00 | 4 091.00 | ||
316 Non-deductible compensation and personal benefits | 4 000.00 | 4 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 002.00 | 1 002.00 | ||
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