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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : CAROFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-09-27 | Public | 2020-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | CAROFI |
| Siren | 807846514 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 2255 |
| Management number | 2014B01223 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 514.00 | 312.00 | 202.00 | 514.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 014.00 | 312.00 | 702.00 | 1 014.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 15 383.00 | 15 383.00 | 15 383.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 17 350.00 | 17 350.00 | 17 350.00 | |
110 Total Assets | 18 364.00 | 312.00 | 18 052.00 | 18 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -320.00 | |||
136 Profit for the Year | -21.00 | |||
142 Total Equity - Total I | 659.00 | |||
166 Suppliers and related accounts | 1 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 15 800.00 | |||
176 Total debts | 17 394.00 | |||
180 Liabilities Total | 18 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 349.00 | 1 349.00 | ||
254 Depreciation and amortization | 172.00 | 172.00 | ||
264 Total operating expenses | 1 521.00 | 1 521.00 | ||
270 Operating profit | -21.00 | -21.00 | ||
310 Profit or loss | -21.00 | -21.00 | ||
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