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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : PCARRIERE-AUDIT-EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | PCARRIERE-AUDIT-EURL |
| Siren | 539701870 |
| Closing | 2016-12-31 |
| Registry code | 1101 |
| Registration number | 3134 |
| Management number | 2012B00077 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 323.00 | 1 323.00 | 1 323.00 | |
044 Total Fixed Assets | 61 323.00 | 1 323.00 | 60 000.00 | 61 323.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 792.00 | 4 227.00 | 1 565.00 | 5 792.00 |
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 66 257.00 | 66 257.00 | 66 257.00 | |
096 Total Current Assets + Prepaid Expenses | 73 661.00 | 4 227.00 | 69 434.00 | 73 661.00 |
110 Total Assets | 134 984.00 | 5 550.00 | 129 434.00 | 134 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 95 338.00 | |||
136 Profit for the Year | 13 613.00 | |||
142 Total Equity - Total I | 110 051.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 19 383.00 | |||
176 Total debts | 19 383.00 | |||
180 Liabilities Total | 129 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 722.00 | 80 630.00 | 78 722.00 | |
230 Other income | 888.00 | |||
232 Total operating income excluding VAT | 78 722.00 | 81 518.00 | 78 722.00 | |
242 Other external expenses | 20 155.00 | 16 214.00 | 20 155.00 | |
244 Taxes, duties and similar payments | 313.00 | 309.00 | 313.00 | |
250 Staff compensation | 35 000.00 | 33 024.00 | 35 000.00 | |
252 Social security contributions | 7 241.00 | 8 942.00 | 7 241.00 | |
256 Provisions | 4 911.00 | |||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 62 707.00 | 58 489.00 | 62 707.00 | |
270 Operating profit | 16 015.00 | 23 029.00 | 16 015.00 | |
280 Financial income | 2.00 | |||
306 Income tax's | 2 402.00 | 3 409.00 | 2 402.00 | |
310 Profit or loss | 13 613.00 | 19 620.00 | 13 613.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 323.00 | 61 323.00 | ||
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