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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : CARTER EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-03-31 | Simplified |
| 2021-05-18 | Public | 2019-03-31 | Simplified |
| 2019-02-28 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2016-03-31 | Simplified |
| Name | CARTER EVENTS |
| Siren | 793210154 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 11741 |
| Management number | 2013B01440 |
| Activity code | 9002Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 157.00 | 2 998.00 | 1 159.00 | 4 157.00 |
044 Total Fixed Assets | 4 157.00 | 2 998.00 | 1 159.00 | 4 157.00 |
068 Receivables – Trade and related accounts | 40 480.00 | 40 480.00 | 40 480.00 | |
072 Receivables – Other | ||||
084 Cash | 53 680.00 | 53 680.00 | 53 680.00 | |
096 Total Current Assets + Prepaid Expenses | 94 160.00 | 94 160.00 | 94 160.00 | |
110 Total Assets | 98 317.00 | 2 998.00 | 95 319.00 | 98 317.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 24 751.00 | |||
136 Profit for the Year | 33 875.00 | |||
142 Total Equity - Total I | 61 926.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 32 734.00 | |||
176 Total debts | 33 394.00 | |||
180 Liabilities Total | 95 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 643.00 | 57 485.00 | 112 643.00 | |
230 Other income | 1 324.00 | 5 287.00 | 1 324.00 | |
232 Total operating income excluding VAT | 113 967.00 | 62 772.00 | 113 967.00 | |
242 Other external expenses | 25 493.00 | 27 691.00 | 25 493.00 | |
244 Taxes, duties and similar payments | 216.00 | 434.00 | 216.00 | |
250 Staff compensation | 34 140.00 | 25 500.00 | 34 140.00 | |
252 Social security contributions | 12 339.00 | 5 141.00 | 12 339.00 | |
254 Depreciation and amortization | 1 449.00 | 1 205.00 | 1 449.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 73 637.00 | 59 971.00 | 73 637.00 | |
270 Operating profit | 40 330.00 | 2 800.00 | 40 330.00 | |
280 Financial income | 12.00 | |||
300 Exceptional expenses | 55.00 | |||
306 Income tax's | 6 455.00 | 419.00 | 6 455.00 | |
310 Profit or loss | 33 875.00 | 2 327.00 | 33 875.00 | |
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