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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : CARRON PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | CARRON PRODUCTION |
| Siren | 819250192 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12682 |
| Management number | 2016B00959 |
| Activity code | 2341Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 912.00 | 1 556.00 | 6 356.00 | 7 912.00 |
AT Other tangible assets | 4 851.00 | 504.00 | 4 347.00 | 4 851.00 |
BJ TOTAL (I) | 12 763.00 | 2 060.00 | 10 703.00 | 12 763.00 |
BZ Other receivables | 6 353.00 | 6 353.00 | 6 353.00 | |
CF Cash and cash equivalents | 5 510.00 | 5 510.00 | 5 510.00 | |
CJ TOTAL (II) | 11 862.00 | 11 862.00 | 11 862.00 | |
CO Grand total (0 to V) | 24 625.00 | 2 060.00 | 22 565.00 | 24 625.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 824.00 | 12 824.00 | ||
DL TOTAL (I) | 14 824.00 | 14 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 919.00 | 919.00 | ||
DW Advances and down payments received on current orders | 1 380.00 | 1 380.00 | ||
DX Trade payables and related accounts | 3 179.00 | 3 179.00 | ||
DY Tax and social security liabilities | 2 263.00 | 2 263.00 | ||
EC TOTAL (IV) | 7 741.00 | 7 741.00 | ||
EE Grand total (I to V) | 22 565.00 | 22 565.00 | ||
EG Accrued income and payables due within one year | 7 741.00 | 7 741.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 460.00 | 48 758.00 | 49 218.00 | 460.00 |
FJ Net sales | 460.00 | 48 758.00 | 49 218.00 | 460.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 300.00 | |||
FR Total operating income (I) | 49 518.00 | |||
FU Purchases of raw materials and other supplies | 3 908.00 | |||
FW Other purchases and external expenses | 14 190.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 060.00 | |||
GE Other Expenses | 14 273.00 | |||
GF Total Operating Expenses (II) | 34 431.00 | |||
GG - OPERATING RESULT (I - II) | 15 087.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 087.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 300.00 | 300.00 | ||
A4 Equity method investments | 14 252.00 | 14 252.00 | ||
HK Income tax | 2 263.00 | 2 263.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 518.00 | 49 518.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 694.00 | 36 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 824.00 | 12 824.00 | ||
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