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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : CARRIER JEAN-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Partially confidential | 2022-03-31 | Simplified |
| 2022-02-15 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-18 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-13 | Partially confidential | 2019-03-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-15 | Partially confidential | 2017-03-31 | Simplified |
| Name | CARRIER JEAN-PIERRE |
| Siren | 511433955 |
| Closing | 2017-03-31 |
| Registry code | 3601 |
| Registration number | 2856 |
| Management number | 2009B00074 |
| Activity code | 4322A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36250 Niherne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 300.00 | 13 300.00 | 13 300.00 | |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 57 968.00 | 29 091.00 | 28 876.00 | 57 968.00 |
044 Total Fixed Assets | 71 667.00 | 29 490.00 | 42 176.00 | 71 667.00 |
068 Receivables – Trade and related accounts | 6 283.00 | 6 283.00 | 6 283.00 | |
072 Receivables – Other | 23 014.00 | 23 014.00 | 23 014.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 47 651.00 | 47 651.00 | 47 651.00 | |
092 Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 99 461.00 | 99 461.00 | 99 461.00 | |
110 Total Assets | 171 128.00 | 29 490.00 | 141 637.00 | 171 128.00 |
120 Share or Individual Capital | 50 120.00 | |||
126 Legal Reserve | 5 012.00 | |||
132 Other Reserves | 88 023.00 | |||
134 Retained Earnings | -37 443.00 | |||
136 Profit for the Year | 12 848.00 | |||
142 Total Equity - Total I | 118 560.00 | |||
156 Loans and similar debts | 12 548.00 | |||
166 Suppliers and related accounts | 8 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121.00 | |||
172 Other debts | 1 559.00 | |||
176 Total debts | 23 077.00 | |||
180 Liabilities Total | 141 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 8 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 500.00 | 25 500.00 | ||
490 Total Fixed Assets (Gross Value) | 73 421.00 | 73 421.00 | ||
492 Total Fixed Assets (Increases) | 25 500.00 | 25 500.00 | ||
494 Total Fixed Assets (Decreases) | 27 255.00 | 27 255.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 10 000.00 | 10 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 618.00 | 19 618.00 | ||
378 Amount of deductible VAT on goods and services | 19 254.00 | 19 254.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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