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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : CARRE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | CARRE BELLEVUE |
| Siren | 751640988 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 14089 |
| Management number | 2012B01594 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34670 Saint-Brès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 057 265.00 | 2 057 265.00 | 2 057 265.00 | |
068 Receivables – Trade and related accounts | 959.00 | 959.00 | 959.00 | |
072 Receivables – Other | 183 729.00 | 183 729.00 | 183 729.00 | |
084 Cash | 38 694.00 | 38 694.00 | 38 694.00 | |
092 Prepaid expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 2 283 191.00 | 2 283 191.00 | 2 283 191.00 | |
110 Total Assets | 2 283 191.00 | 2 283 191.00 | 2 283 191.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 048.00 | |||
136 Profit for the Year | 9 841.00 | |||
142 Total Equity - Total I | 62 889.00 | |||
156 Loans and similar debts | 5 465.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 205 559.00 | |||
172 Other debts | 2 212 266.00 | |||
176 Total debts | 2 220 302.00 | |||
180 Liabilities Total | 2 283 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 584.00 | 81 584.00 | ||
222 Inventory production | -1 223.00 | -1 223.00 | ||
230 Other income | 2 743.00 | 2 743.00 | ||
232 Total operating income excluding VAT | 83 104.00 | 83 104.00 | ||
242 Other external expenses | 29 438.00 | 29 438.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 8 272.00 | 8 272.00 | ||
264 Total operating expenses | 37 711.00 | 37 711.00 | ||
270 Operating profit | 45 393.00 | 45 393.00 | ||
294 Financial expenses | 32 933.00 | 32 933.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 1 869.00 | 1 869.00 | ||
310 Profit or loss | 9 841.00 | 9 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 245.00 | 245.00 | ||
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