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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : CAROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | CAROL |
| Siren | 507747368 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18432 |
| Management number | 2008B06295 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 10 176.00 | 10 176.00 | 10 176.00 | |
028 Tangible Assets | 16 745.00 | 16 745.00 | 16 745.00 | |
040 Financial Assets | 3 635.00 | 3 635.00 | 3 635.00 | |
044 Total Fixed Assets | 60 557.00 | 26 921.00 | 33 635.00 | 60 557.00 |
060 Merchandise inventory | 810.00 | 810.00 | 810.00 | |
084 Cash | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 2 242.00 | 2 242.00 | 2 242.00 | |
110 Total Assets | 62 798.00 | 26 921.00 | 35 877.00 | 62 798.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 373.00 | |||
136 Profit for the Year | 10 392.00 | |||
142 Total Equity - Total I | 5 019.00 | |||
166 Suppliers and related accounts | 19 929.00 | |||
172 Other debts | 10 929.00 | |||
176 Total debts | 30 858.00 | |||
180 Liabilities Total | 35 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 026.00 | 25 857.00 | 23 026.00 | |
232 Total operating income excluding VAT | 23 026.00 | 25 857.00 | 23 026.00 | |
236 Inventory change (goods) | 10.00 | -20.00 | 10.00 | |
242 Other external expenses | 12 357.00 | 29 654.00 | 12 357.00 | |
244 Taxes, duties and similar payments | 492.00 | |||
264 Total operating expenses | 12 367.00 | 30 126.00 | 12 367.00 | |
270 Operating profit | 10 659.00 | -4 269.00 | 10 659.00 | |
290 Exceptional income | 2.00 | |||
294 Financial expenses | 267.00 | 301.00 | 267.00 | |
300 Exceptional expenses | 114.00 | |||
310 Profit or loss | 10 392.00 | -4 681.00 | 10 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 557.00 | 60 557.00 | ||
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