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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CARFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CARFI |
| Siren | 480127893 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011187 |
| Management number | 2016B01503 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 901 000.00 | 901 000.00 | 901 000.00 | |
044 Total Fixed Assets | 901 000.00 | 901 000.00 | 901 000.00 | |
072 Receivables – Other | 27 120.00 | 27 120.00 | 27 120.00 | |
084 Cash | 34 047.00 | 34 047.00 | 34 047.00 | |
092 Prepaid expenses | 2 553.00 | 2 553.00 | 2 553.00 | |
096 Total Current Assets + Prepaid Expenses | 63 720.00 | 63 720.00 | 63 720.00 | |
110 Total Assets | 964 720.00 | 964 720.00 | 964 720.00 | |
120 Share or Individual Capital | 901 000.00 | |||
132 Other Reserves | 35 248.00 | |||
136 Profit for the Year | -351.00 | |||
142 Total Equity - Total I | 935 897.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 25 550.00 | |||
174 Prepaid income | 2 553.00 | |||
176 Total debts | 28 823.00 | |||
180 Liabilities Total | 964 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 524.00 | 201 524.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 201 525.00 | 201 525.00 | ||
242 Other external expenses | 849.00 | 849.00 | ||
250 Staff compensation | 100 800.00 | 100 800.00 | ||
252 Social security contributions | 99 617.00 | 99 617.00 | ||
264 Total operating expenses | 201 266.00 | 201 266.00 | ||
270 Operating profit | 260.00 | 260.00 | ||
306 Income tax's | 611.00 | 611.00 | ||
310 Profit or loss | -351.00 | -351.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 901 000.00 | 901 000.00 | ||
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