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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : CARRE-LARDIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Public | 2021-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-01-24 | Public | 2019-09-30 | Simplified |
| 2019-01-28 | Public | 2018-09-30 | Simplified |
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | CARRE-LARDIERE |
| Siren | 753389618 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 1082 |
| Management number | 2012B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 SAINT-MARTIN-DES-NOYERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 974.00 | 11 026.00 | 12 000.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 14 400.00 | 974.00 | 13 426.00 | 14 400.00 |
072 Receivables – Other | 1 574.00 | 1 574.00 | 1 574.00 | |
080 Sellable securities | 138 557.00 | 138 557.00 | 138 557.00 | |
084 Cash | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 141 087.00 | 141 087.00 | 141 087.00 | |
110 Total Assets | 155 487.00 | 974.00 | 154 513.00 | 155 487.00 |
120 Share or Individual Capital | 4 800.00 | |||
126 Legal Reserve | 480.00 | |||
132 Other Reserves | 105 342.00 | |||
136 Profit for the Year | 42 429.00 | |||
142 Total Equity - Total I | 153 051.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 1 462.00 | |||
180 Liabilities Total | 154 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 480.00 | 480.00 | ||
230 Other income | 49 058.00 | 49 058.00 | ||
232 Total operating income excluding VAT | 49 538.00 | 49 538.00 | ||
242 Other external expenses | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 1 981.00 | 1 981.00 | ||
270 Operating profit | 47 557.00 | 47 557.00 | ||
280 Financial income | 1 575.00 | 1 575.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 6 700.00 | 6 700.00 | ||
310 Profit or loss | 42 431.00 | 42 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 400.00 | 14 400.00 | ||
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