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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : CAROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2020-12-31 | Complete |
| 2022-05-09 | Public | 2018-12-31 | Complete |
| 2019-12-12 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | CAROL |
| Siren | 530113281 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2705 |
| Management number | 2011B00066 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 172.00 | 199 172.00 | 199 172.00 | |
044 Total Fixed Assets | 199 172.00 | 199 172.00 | 199 172.00 | |
072 Receivables – Other | 25 239.00 | 25 239.00 | 25 239.00 | |
084 Cash | 5 937.00 | 5 937.00 | 5 937.00 | |
096 Total Current Assets + Prepaid Expenses | 31 176.00 | 31 176.00 | 31 176.00 | |
110 Total Assets | 230 348.00 | 230 348.00 | 230 348.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 88 370.00 | |||
136 Profit for the Year | 32 846.00 | |||
142 Total Equity - Total I | 176 216.00 | |||
156 Loans and similar debts | 27 005.00 | |||
166 Suppliers and related accounts | 1 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 828.00 | |||
172 Other debts | 25 388.00 | |||
176 Total debts | 54 132.00 | |||
180 Liabilities Total | 230 348.00 | |||
195 Of which payables due in more than one year | 8 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 600.00 | 83 000.00 | 87 600.00 | |
232 Total operating income excluding VAT | 87 600.00 | 83 000.00 | 87 600.00 | |
242 Other external expenses | 13 496.00 | 8 493.00 | 13 496.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 2 314.00 | 1 834.00 | 2 314.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 13 441.00 | 12 244.00 | 13 441.00 | |
264 Total operating expenses | 47 252.00 | 40 571.00 | 47 252.00 | |
270 Operating profit | 40 348.00 | 42 429.00 | 40 348.00 | |
294 Financial expenses | 1 563.00 | 2 221.00 | 1 563.00 | |
306 Income tax's | 5 940.00 | 6 414.00 | 5 940.00 | |
310 Profit or loss | 32 846.00 | 33 794.00 | 32 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 200.00 | 17 200.00 | ||
490 Total Fixed Assets (Gross Value) | 181 972.00 | 181 972.00 | ||
492 Total Fixed Assets (Increases) | 17 200.00 | 17 200.00 | ||
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