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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : CARRERA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-07-31 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | CARRERA SERVICES |
| Siren | 445087828 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/001394 |
| Management number | 2003B00117 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 405.00 | 84 273.00 | 32 132.00 | 116 405.00 |
044 Total Fixed Assets | 116 405.00 | 84 273.00 | 32 132.00 | 116 405.00 |
050 Raw materials, supplies, in progress | 116 161.00 | 116 161.00 | 116 161.00 | |
068 Receivables – Trade and related accounts | 24 771.00 | 24 771.00 | 24 771.00 | |
072 Receivables – Other | 7 589.00 | 7 589.00 | 7 589.00 | |
092 Prepaid expenses | 2 158.00 | 2 158.00 | 2 158.00 | |
096 Total Current Assets + Prepaid Expenses | 150 678.00 | 150 678.00 | 150 678.00 | |
110 Total Assets | 267 083.00 | 84 273.00 | 182 810.00 | 267 083.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 83 571.00 | |||
136 Profit for the Year | -2 065.00 | |||
142 Total Equity - Total I | 89 756.00 | |||
156 Loans and similar debts | 18 632.00 | |||
166 Suppliers and related accounts | 31 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 416.00 | |||
172 Other debts | 42 900.00 | |||
176 Total debts | 93 054.00 | |||
180 Liabilities Total | 182 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 919.00 | 238 739.00 | 166 919.00 | |
222 Inventory production | -2 106.00 | -6 105.00 | -2 106.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 18 627.00 | 41.00 | 18 627.00 | |
232 Total operating income excluding VAT | 184 441.00 | 232 674.00 | 184 441.00 | |
234 Purchases of goods (including customs duties) | 241.00 | 318.00 | 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 642.00 | 64 699.00 | 48 642.00 | |
240 Inventory changes (raw materials and supplies) | -1 074.00 | 1 022.00 | -1 074.00 | |
242 Other external expenses | 51 148.00 | 68 350.00 | 51 148.00 | |
243 (including business tax) | 2 162.00 | 2 162.00 | ||
244 Taxes, duties and similar payments | 3 672.00 | 3 872.00 | 3 672.00 | |
250 Staff compensation | 62 677.00 | 66 517.00 | 62 677.00 | |
252 Social security contributions | 24 109.00 | 34 624.00 | 24 109.00 | |
254 Depreciation and amortization | 6 338.00 | 7 390.00 | 6 338.00 | |
262 Other expenses | 18.00 | 149.00 | 18.00 | |
264 Total operating expenses | 195 771.00 | 246 941.00 | 195 771.00 | |
270 Operating profit | -11 330.00 | -14 267.00 | -11 330.00 | |
280 Financial income | 60.00 | |||
290 Exceptional income | 10 286.00 | 28 230.00 | 10 286.00 | |
294 Financial expenses | 90.00 | 312.00 | 90.00 | |
300 Exceptional expenses | 930.00 | 10 363.00 | 930.00 | |
310 Profit or loss | -2 065.00 | 3 349.00 | -2 065.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 405.00 | 116 405.00 | ||
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