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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : CARA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | CARA SERVICES |
| Siren | 533487591 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11220 |
| Management number | 2011B00736 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 616.00 | 1 308.00 | 1 308.00 | 2 616.00 |
028 Tangible Assets | 539.00 | 533.00 | 5.00 | 539.00 |
044 Total Fixed Assets | 3 155.00 | 1 841.00 | 1 313.00 | 3 155.00 |
068 Receivables – Trade and related accounts | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 1 280.00 | 1 280.00 | 1 280.00 | |
110 Total Assets | 4 435.00 | 1 841.00 | 2 594.00 | 4 435.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 003.00 | |||
136 Profit for the Year | -236.00 | |||
142 Total Equity - Total I | -1 239.00 | |||
166 Suppliers and related accounts | 1 773.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 3 833.00 | |||
180 Liabilities Total | 2 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 147.00 | 27 385.00 | 33 147.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 33 165.00 | 27 385.00 | 33 165.00 | |
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 634.00 | 153.00 | |
242 Other external expenses | 19 967.00 | 18 620.00 | 19 967.00 | |
244 Taxes, duties and similar payments | 357.00 | 333.00 | 357.00 | |
250 Staff compensation | 8 208.00 | 7 639.00 | 8 208.00 | |
252 Social security contributions | 3 847.00 | 3 582.00 | 3 847.00 | |
254 Depreciation and amortization | 833.00 | 833.00 | 833.00 | |
264 Total operating expenses | 33 368.00 | 31 644.00 | 33 368.00 | |
270 Operating profit | -202.00 | -4 259.00 | -202.00 | |
300 Exceptional expenses | 34.00 | 51.00 | 34.00 | |
310 Profit or loss | -236.00 | -4 310.00 | -236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 155.00 | 3 155.00 | ||
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