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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : C.CARAL RECYCLAGE ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | C.CARAL RECYCLAGE ENVIRONNEMENT |
| Siren | 809680002 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1923 |
| Management number | 2015B00168 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-les-Béziers |
| 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 | 8 965.00 | 8 965.00 | 8 965.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 2 448.00 | 2 448.00 | 2 448.00 | |
096 Total Current Assets + Prepaid Expenses | 11 666.00 | 11 666.00 | 11 666.00 | |
110 Total Assets | 11 666.00 | 11 666.00 | 11 666.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 595.00 | |||
136 Profit for the Year | -4 029.00 | |||
142 Total Equity - Total I | -9 624.00 | |||
166 Suppliers and related accounts | 12 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 9 217.00 | |||
176 Total debts | 21 290.00 | |||
180 Liabilities Total | 11 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 484.00 | 30 484.00 | ||
218 Production of services sold - France | 17 570.00 | 17 570.00 | ||
232 Total operating income excluding VAT | 48 054.00 | 48 054.00 | ||
234 Purchases of goods (including customs duties) | 9 495.00 | 9 495.00 | ||
242 Other external expenses | 26 401.00 | 26 401.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 12 468.00 | 12 468.00 | ||
252 Social security contributions | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 50 611.00 | 50 611.00 | ||
270 Operating profit | -2 556.00 | -2 556.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 1 406.00 | 1 406.00 | ||
310 Profit or loss | -4 029.00 | -4 029.00 | ||
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