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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : CARTE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CARTE BLANCHE |
| Siren | 813979895 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2493 |
| Management number | 2015B01582 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 12 683.00 | 5 059.00 | 7 624.00 | 12 683.00 |
028 Tangible Assets | 62 642.00 | 13 720.00 | 48 922.00 | 62 642.00 |
044 Total Fixed Assets | 155 325.00 | 18 779.00 | 136 546.00 | 155 325.00 |
060 Merchandise inventory | 4 464.00 | 4 464.00 | 4 464.00 | |
064 Advances and down payments on orders | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 29 510.00 | 29 510.00 | 29 510.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 35 019.00 | 35 019.00 | 35 019.00 | |
110 Total Assets | 190 344.00 | 18 779.00 | 171 565.00 | 190 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 28 691.00 | |||
142 Total Equity - Total I | 33 691.00 | |||
156 Loans and similar debts | 74 860.00 | |||
166 Suppliers and related accounts | 3 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 746.00 | |||
172 Other debts | 59 501.00 | |||
176 Total debts | 137 874.00 | |||
180 Liabilities Total | 171 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 233.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 417.00 | |||
195 Of which payables due in more than one year | 74 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 248 993.00 | 248 993.00 | ||
230 Other income | 1 024.00 | 1 024.00 | ||
232 Total operating income excluding VAT | 250 017.00 | 250 017.00 | ||
236 Inventory change (goods) | -4 464.00 | -4 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 858.00 | 80 858.00 | ||
242 Other external expenses | 56 718.00 | 56 718.00 | ||
243 (including business tax) | 1 068.00 | 1 068.00 | ||
244 Taxes, duties and similar payments | 5 068.00 | 5 068.00 | ||
250 Staff compensation | 31 243.00 | 31 243.00 | ||
252 Social security contributions | 23 832.00 | 23 832.00 | ||
254 Depreciation and amortization | 19 363.00 | 19 363.00 | ||
262 Other expenses | 990.00 | 990.00 | ||
264 Total operating expenses | 213 608.00 | 213 608.00 | ||
270 Operating profit | 36 408.00 | 36 408.00 | ||
290 Exceptional income | 1 417.00 | 1 417.00 | ||
294 Financial expenses | 1 906.00 | 1 906.00 | ||
300 Exceptional expenses | 2 431.00 | 2 431.00 | ||
306 Income tax's | 4 797.00 | 4 797.00 | ||
310 Profit or loss | 28 691.00 | 28 691.00 | ||
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