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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : CARL'PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | CARL'PLUS |
| Siren | 428731939 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/002277 |
| Management number | 1999B00182 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71260 BISSY-LA-MACONNAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 487.00 | 11 791.00 | 12 696.00 | 24 487.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 25 287.00 | 11 791.00 | 13 496.00 | 25 287.00 |
050 Raw materials, supplies, in progress | 295.00 | 295.00 | 295.00 | |
068 Receivables – Trade and related accounts | 1 388.00 | 1 299.00 | 89.00 | 1 388.00 |
072 Receivables – Other | 1 985.00 | 1 985.00 | 1 985.00 | |
080 Sellable securities | 4 693.00 | 4 693.00 | 4 693.00 | |
084 Cash | 75 420.00 | 75 420.00 | 75 420.00 | |
092 Prepaid expenses | 774.00 | 774.00 | 774.00 | |
096 Total Current Assets + Prepaid Expenses | 84 555.00 | 1 299.00 | 83 256.00 | 84 555.00 |
110 Total Assets | 109 842.00 | 13 090.00 | 96 752.00 | 109 842.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 891.00 | |||
136 Profit for the Year | 42 253.00 | |||
142 Total Equity - Total I | 56 944.00 | |||
156 Loans and similar debts | 9 467.00 | |||
166 Suppliers and related accounts | 14 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 864.00 | |||
172 Other debts | 16 323.00 | |||
176 Total debts | 39 808.00 | |||
180 Liabilities Total | 96 752.00 | |||
195 Of which payables due in more than one year | 5 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 287.00 | 25 287.00 | ||
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