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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : CARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | CARO |
| Siren | 792114233 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3279 |
| Management number | 2013B00218 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13160 Châteaurenard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 1 573.00 | 971.00 | 602.00 | 1 573.00 |
044 Total Fixed Assets | 1 773.00 | 1 171.00 | 602.00 | 1 773.00 |
068 Receivables – Trade and related accounts | 38 167.00 | 38 167.00 | 38 167.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
080 Sellable securities | 65 000.00 | 65 000.00 | 65 000.00 | |
084 Cash | 35 397.00 | 35 397.00 | 35 397.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 138 896.00 | 138 896.00 | 138 896.00 | |
110 Total Assets | 140 669.00 | 1 171.00 | 139 498.00 | 140 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 57 646.00 | |||
136 Profit for the Year | 58 370.00 | |||
142 Total Equity - Total I | 121 516.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 2 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 15 928.00 | |||
176 Total debts | 17 982.00 | |||
180 Liabilities Total | 139 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 686.00 | 82 686.00 | ||
232 Total operating income excluding VAT | 82 686.00 | 82 686.00 | ||
234 Purchases of goods (including customs duties) | -235.00 | -235.00 | ||
242 Other external expenses | 3 853.00 | 3 853.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
254 Depreciation and amortization | 524.00 | 524.00 | ||
262 Other expenses | 1 491.00 | 1 491.00 | ||
264 Total operating expenses | 5 951.00 | 5 951.00 | ||
270 Operating profit | 76 735.00 | 76 735.00 | ||
280 Financial income | 202.00 | 202.00 | ||
290 Exceptional income | 190.00 | 190.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 18 704.00 | 18 704.00 | ||
310 Profit or loss | 58 370.00 | 58 370.00 | ||
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