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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SAS CARMIER WEBCREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SAS CARMIER WEBCREATION |
| Siren | 809029846 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7202 |
| Management number | 2015B00044 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
050 Raw materials, supplies, in progress | 24 285.00 | 24 285.00 | 24 285.00 | |
068 Receivables – Trade and related accounts | 2 932.00 | 2 932.00 | 2 932.00 | |
072 Receivables – Other | 5 520.00 | 5 520.00 | 5 520.00 | |
084 Cash | 31 936.00 | 31 936.00 | 31 936.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 64 891.00 | 64 891.00 | 64 891.00 | |
110 Total Assets | 65 071.00 | 65 071.00 | 65 071.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 051.00 | |||
136 Profit for the Year | 28 246.00 | |||
142 Total Equity - Total I | 44 798.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 881.00 | |||
172 Other debts | 18 289.00 | |||
176 Total debts | 20 273.00 | |||
180 Liabilities Total | 65 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180.00 | |||
193 Of which financial assets due in less than one year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 186 250.00 | 56 447.00 | 186 250.00 | |
218 Production of services sold - France | 4 600.00 | |||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 186 258.00 | 61 047.00 | 186 258.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 432.00 | 38 352.00 | 96 432.00 | |
240 Inventory changes (raw materials and supplies) | -24 285.00 | -24 285.00 | ||
242 Other external expenses | 79 702.00 | 9 104.00 | 79 702.00 | |
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
264 Total operating expenses | 152 027.00 | 47 457.00 | 152 027.00 | |
270 Operating profit | 34 231.00 | 13 590.00 | 34 231.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
306 Income tax's | 4 985.00 | 2 039.00 | 4 985.00 | |
310 Profit or loss | 28 246.00 | 11 551.00 | 28 246.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180.00 | 180.00 | ||
492 Total Fixed Assets (Increases) | 180.00 | 180.00 | ||
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