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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LA CARRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2013-12-31 | Simplified |
| Name | LA CARRIERE |
| Siren | 538829342 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004270 |
| Management number | 2011B02378 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 729.00 | 17 786.00 | 8 943.00 | 26 729.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 229.00 | 17 786.00 | 9 443.00 | 27 229.00 |
060 Merchandise inventory | 489 995.00 | 489 995.00 | 489 995.00 | |
072 Receivables – Other | 73 264.00 | 73 264.00 | 73 264.00 | |
080 Sellable securities | 543 415.00 | 543 415.00 | 543 415.00 | |
096 Total Current Assets + Prepaid Expenses | 1 106 674.00 | 1 106 674.00 | 1 106 674.00 | |
110 Total Assets | 1 133 903.00 | 17 786.00 | 1 116 117.00 | 1 133 903.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 183 101.00 | |||
136 Profit for the Year | 39 824.00 | |||
142 Total Equity - Total I | 261 425.00 | |||
156 Loans and similar debts | 19 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 815 017.00 | |||
172 Other debts | 834 814.00 | |||
176 Total debts | 854 692.00 | |||
180 Liabilities Total | 1 116 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 511 666.00 | 511 666.00 | ||
230 Other income | 3 917.00 | 3 917.00 | ||
232 Total operating income excluding VAT | 515 583.00 | 515 583.00 | ||
236 Inventory change (goods) | 54 977.00 | 54 977.00 | ||
242 Other external expenses | 379 321.00 | 379 321.00 | ||
244 Taxes, duties and similar payments | 21 353.00 | 21 353.00 | ||
254 Depreciation and amortization | 8 136.00 | 8 136.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 463 788.00 | 463 788.00 | ||
270 Operating profit | 51 796.00 | 51 796.00 | ||
294 Financial expenses | 2 544.00 | 2 544.00 | ||
306 Income tax's | 9 428.00 | 9 428.00 | ||
310 Profit or loss | 39 824.00 | 39 824.00 | ||
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