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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : CARSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-09-30 | Simplified |
| Name | CARSA |
| Siren | 480916618 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1759 |
| Management number | 2005B00126 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 993.00 | 4 129.00 | 863.00 | 4 993.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 5 163.00 | 4 129.00 | 1 033.00 | 5 163.00 |
060 Merchandise inventory | 17 495.00 | 17 495.00 | 17 495.00 | |
072 Receivables – Other | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 95 388.00 | 95 388.00 | 95 388.00 | |
096 Total Current Assets + Prepaid Expenses | 115 585.00 | 115 585.00 | 115 585.00 | |
110 Total Assets | 120 748.00 | 4 129.00 | 116 618.00 | 120 748.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 322 100.00 | |||
134 Retained Earnings | -216 479.00 | |||
136 Profit for the Year | -13 425.00 | |||
142 Total Equity - Total I | 100 995.00 | |||
166 Suppliers and related accounts | 4 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 880.00 | |||
172 Other debts | 10 880.00 | |||
176 Total debts | 15 622.00 | |||
180 Liabilities Total | 116 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 137.00 | 137.00 | ||
236 Inventory change (goods) | -137.00 | -137.00 | ||
242 Other external expenses | 11 205.00 | 11 205.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 628.00 | 628.00 | ||
252 Social security contributions | 863.00 | 863.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
264 Total operating expenses | 13 427.00 | 13 427.00 | ||
270 Operating profit | -13 427.00 | -13 427.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -13 425.00 | -13 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 5 078.00 | 5 078.00 | ||
492 Total Fixed Assets (Increases) | 85.00 | 85.00 | ||
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