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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CARRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS CARRIE |
| Siren | 630800951 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014489 |
| Management number | 1963B00095 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 599.00 | 44 736.00 | 11 863.00 | 56 599.00 |
044 Total Fixed Assets | 56 599.00 | 44 736.00 | 11 863.00 | 56 599.00 |
068 Receivables – Trade and related accounts | 26 613.00 | 26 613.00 | 26 613.00 | |
072 Receivables – Other | 41 257.00 | 41 257.00 | 41 257.00 | |
080 Sellable securities | 1 701.00 | 1 701.00 | 1 701.00 | |
084 Cash | 23 137.00 | 23 137.00 | 23 137.00 | |
096 Total Current Assets + Prepaid Expenses | 92 708.00 | 92 708.00 | 92 708.00 | |
110 Total Assets | 149 307.00 | 44 736.00 | 104 570.00 | 149 307.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
136 Profit for the Year | 31 097.00 | |||
142 Total Equity - Total I | 73 020.00 | |||
156 Loans and similar debts | 7 800.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 908.00 | |||
172 Other debts | 21 369.00 | |||
176 Total debts | 31 550.00 | |||
180 Liabilities Total | 104 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 167.00 | 54 562.00 | 46 167.00 | |
230 Other income | 6 985.00 | 6 964.00 | 6 985.00 | |
232 Total operating income excluding VAT | 53 152.00 | 61 526.00 | 53 152.00 | |
242 Other external expenses | 5 800.00 | 7 376.00 | 5 800.00 | |
244 Taxes, duties and similar payments | 6 982.00 | 7 071.00 | 6 982.00 | |
254 Depreciation and amortization | 3 957.00 | 5 011.00 | 3 957.00 | |
264 Total operating expenses | 16 739.00 | 19 457.00 | 16 739.00 | |
270 Operating profit | 36 414.00 | 42 069.00 | 36 414.00 | |
280 Financial income | 155.00 | 429.00 | 155.00 | |
294 Financial expenses | -16.00 | 18.00 | -16.00 | |
306 Income tax's | 5 488.00 | 7 171.00 | 5 488.00 | |
310 Profit or loss | 31 097.00 | 35 309.00 | 31 097.00 | |
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