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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : CARCHAPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| 2022-01-06 | Public | 2021-03-31 | Simplified |
| 2020-11-27 | Public | 2020-03-31 | Simplified |
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2017-03-31 | Simplified |
| 2017-12-20 | Public | 2016-03-31 | Simplified |
| 2017-06-08 | Public | 2015-03-31 | Simplified |
| Name | CARCHAPPE |
| Siren | 509783262 |
| Closing | 2015-03-31 |
| Registry code | 4401 |
| Registration number | 6714 |
| Management number | 2009B00045 |
| Activity code | 4333Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
068 Receivables – Trade and related accounts | 17 444.00 | 17 444.00 | 17 444.00 | |
072 Receivables – Other | 23 595.00 | 23 595.00 | 23 595.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
092 Prepaid expenses | 9 364.00 | 9 364.00 | 9 364.00 | |
096 Total Current Assets + Prepaid Expenses | 50 420.00 | 50 420.00 | 50 420.00 | |
110 Total Assets | 160 420.00 | 160 420.00 | 160 420.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -73 788.00 | |||
136 Profit for the Year | -26 548.00 | |||
142 Total Equity - Total I | -80 336.00 | |||
156 Loans and similar debts | 20 103.00 | |||
166 Suppliers and related accounts | 3 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 400.00 | |||
172 Other debts | 217 057.00 | |||
176 Total debts | 240 756.00 | |||
180 Liabilities Total | 160 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 001.00 | 27 001.00 | ||
242 Other external expenses | 2 089.00 | 2 089.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 981.00 | 981.00 | ||
250 Staff compensation | 31 315.00 | 31 315.00 | ||
252 Social security contributions | 15 473.00 | 15 473.00 | ||
264 Total operating expenses | 49 858.00 | 49 858.00 | ||
270 Operating profit | -22 857.00 | -22 857.00 | ||
294 Financial expenses | 2 402.00 | 2 402.00 | ||
300 Exceptional expenses | 1 289.00 | 1 289.00 | ||
310 Profit or loss | -26 548.00 | -26 548.00 | ||
374 Amount of VAT collected | 10 800.00 | 10 800.00 | ||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
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