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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : CARRO-JOPLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-02-28 | Complete |
| 2021-08-09 | Public | 2021-02-28 | Complete |
| 2020-11-04 | Public | 2020-02-28 | Complete |
| 2019-09-25 | Public | 2019-02-28 | Complete |
| 2018-10-05 | Public | 2018-02-28 | Complete |
| 2017-09-15 | Public | 2017-02-28 | Simplified |
| Name | CARRO-JOPLET |
| Siren | 488325424 |
| Closing | 2017-02-28 |
| Registry code | 8302 |
| Registration number | 4715 |
| Management number | 2006B00059 |
| Activity code | 5610A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 100.00 | 4 100.00 | 20 000.00 | 24 100.00 |
028 Tangible Assets | 225 496.00 | 71 589.00 | 153 907.00 | 225 496.00 |
044 Total Fixed Assets | 249 596.00 | 75 689.00 | 173 907.00 | 249 596.00 |
050 Raw materials, supplies, in progress | 31 552.00 | 31 552.00 | 31 552.00 | |
068 Receivables – Trade and related accounts | 6 336.00 | 6 336.00 | 6 336.00 | |
072 Receivables – Other | 39 049.00 | 39 049.00 | 39 049.00 | |
088 Cash | 1 708.00 | |||
092 Prepaid expenses | 4 273.00 | 4 273.00 | 4 273.00 | |
096 Total Current Assets + Prepaid Expenses | 82 920.00 | 82 920.00 | 82 920.00 | |
110 Total Assets | 332 516.00 | 75 689.00 | 256 827.00 | 332 516.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 131 902.00 | |||
134 Retained Earnings | -67 711.00 | |||
136 Profit for the Year | 17 795.00 | |||
142 Total Equity - Total I | 101 986.00 | |||
156 Loans and similar debts | 43 047.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 40 488.00 | |||
172 Other debts | 71 305.00 | |||
176 Total debts | 154 841.00 | |||
180 Liabilities Total | 256 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 280.00 | 7 687.00 | 9 280.00 | |
218 Production of services sold - France | 612 273.00 | 664 962.00 | 612 273.00 | |
230 Other income | 12 650.00 | 25 934.00 | 12 650.00 | |
232 Total operating income excluding VAT | 634 205.00 | 698 584.00 | 634 205.00 | |
234 Purchases of goods (including customs duties) | 61 700.00 | 70 558.00 | 61 700.00 | |
236 Inventory change (goods) | -3 432.00 | -3 611.00 | -3 432.00 | |
238 Purchases of raw materials and other supplies (including royalties | 119 528.00 | 133 669.00 | 119 528.00 | |
240 Inventory changes (raw materials and supplies) | -3 245.00 | -1 711.00 | -3 245.00 | |
242 Other external expenses | 188 010.00 | 206 603.00 | 188 010.00 | |
244 Taxes, duties and similar payments | 14 822.00 | 12 742.00 | 14 822.00 | |
250 Staff compensation | 179 256.00 | 216 355.00 | 179 256.00 | |
252 Social security contributions | 36 693.00 | 44 572.00 | 36 693.00 | |
254 Depreciation and amortization | 21 739.00 | 20 698.00 | 21 739.00 | |
262 Other expenses | 10.00 | 468.00 | 10.00 | |
264 Total operating expenses | 615 084.00 | 700 347.00 | 615 084.00 | |
270 Operating profit | 19 121.00 | -1 762.00 | 19 121.00 | |
294 Financial expenses | 1 272.00 | 1 630.00 | 1 272.00 | |
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 17 795.00 | -3 392.00 | 17 795.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 995.00 | 240 995.00 | ||
492 Total Fixed Assets (Increases) | 8 600.00 | 8 600.00 | ||
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