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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : CARLE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | CARLE INGENIERIE |
| Siren | 804547438 |
| Closing | 2015-12-31 |
| Registry code | 7001 |
| Registration number | 639 |
| Management number | 2014B00235 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12 RUE DU PLANCON 70360 SCEY SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 058.00 | 2 058.00 | 2 058.00 | |
072 Receivables – Other | 1 878.00 | 1 878.00 | 1 878.00 | |
084 Cash | 5 559.00 | 5 559.00 | 5 559.00 | |
092 Prepaid expenses | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 10 328.00 | 10 328.00 | 10 328.00 | |
110 Total Assets | 10 328.00 | 10 328.00 | 10 328.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 936.00 | |||
142 Total Equity - Total I | 8 936.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 503.00 | |||
176 Total debts | 1 392.00 | |||
180 Liabilities Total | 10 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 726.00 | 12 726.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 14 726.00 | 14 726.00 | ||
242 Other external expenses | 2 649.00 | 2 649.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 11 065.00 | 11 065.00 | ||
252 Social security contributions | -296.00 | -296.00 | ||
264 Total operating expenses | 13 584.00 | 13 584.00 | ||
270 Operating profit | 1 142.00 | 1 142.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 936.00 | 936.00 | ||
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