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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : JOHAN CARFANTAN PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | JOHAN CARFANTAN PRESTIGE |
| Siren | 749995247 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12116 |
| Management number | 2012B01654 |
| Activity code | 4932Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226 310.00 | 226 310.00 | 226 310.00 | |
028 Tangible Assets | 26 033.00 | 22 908.00 | 3 125.00 | 26 033.00 |
040 Financial Assets | 1 744.00 | 1 744.00 | 1 744.00 | |
044 Total Fixed Assets | 254 087.00 | 22 908.00 | 231 179.00 | 254 087.00 |
068 Receivables – Trade and related accounts | 442.00 | 442.00 | 442.00 | |
072 Receivables – Other | 741.00 | 741.00 | 741.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 2 328.00 | 2 328.00 | 2 328.00 | |
092 Prepaid expenses | 3 842.00 | 3 842.00 | 3 842.00 | |
096 Total Current Assets + Prepaid Expenses | 7 382.00 | 7 382.00 | 7 382.00 | |
110 Total Assets | 261 469.00 | 22 908.00 | 238 561.00 | 261 469.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 782.00 | |||
134 Retained Earnings | 451.00 | |||
136 Profit for the Year | 11 231.00 | |||
142 Total Equity - Total I | 15 664.00 | |||
156 Loans and similar debts | 166 422.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 281.00 | |||
172 Other debts | 54 793.00 | |||
176 Total debts | 222 897.00 | |||
180 Liabilities Total | 238 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 229 752.00 | |||
195 Of which payables due in more than one year | 142 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 026.00 | 43 026.00 | ||
226 Operating subsidies received | 472.00 | 472.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 43 501.00 | 43 501.00 | ||
242 Other external expenses | 17 261.00 | 17 261.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 1 500.00 | 1 500.00 | ||
252 Social security contributions | 2 051.00 | 2 051.00 | ||
254 Depreciation and amortization | 6 283.00 | 6 283.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 27 719.00 | 27 719.00 | ||
270 Operating profit | 15 782.00 | 15 782.00 | ||
294 Financial expenses | 3 132.00 | 3 132.00 | ||
300 Exceptional expenses | 415.00 | 415.00 | ||
306 Income tax's | 1 004.00 | 1 004.00 | ||
310 Profit or loss | 11 231.00 | 11 231.00 | ||
316 Non-deductible compensation and personal benefits | 1 088.00 | 1 088.00 | ||
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