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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SARL CARLETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | SARL CARLETTO |
| Siren | 478204480 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12381 |
| Management number | 2004B01370 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06390 CONTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 166.00 | 166.00 | 166.00 | |
028 Tangible Assets | 10 643.00 | 5 368.00 | 5 275.00 | 10 643.00 |
044 Total Fixed Assets | 10 809.00 | 5 534.00 | 5 275.00 | 10 809.00 |
060 Merchandise inventory | 21 500.00 | 21 500.00 | 21 500.00 | |
068 Receivables – Trade and related accounts | 6 214.00 | 6 214.00 | 6 214.00 | |
072 Receivables – Other | 12 884.00 | 12 884.00 | 12 884.00 | |
084 Cash | 2 466.00 | 2 466.00 | 2 466.00 | |
096 Total Current Assets + Prepaid Expenses | 43 064.00 | 43 064.00 | 43 064.00 | |
110 Total Assets | 53 873.00 | 5 534.00 | 48 339.00 | 53 873.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 38 233.00 | |||
136 Profit for the Year | -2 227.00 | |||
142 Total Equity - Total I | 39 306.00 | |||
156 Loans and similar debts | 7 594.00 | |||
166 Suppliers and related accounts | 1 439.00 | |||
176 Total debts | 9 033.00 | |||
180 Liabilities Total | 48 339.00 | |||
195 Of which payables due in more than one year | 5 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 943.00 | 21 943.00 | ||
210 Sales of goods - France | 21 943.00 | 21 943.00 | ||
214 Production of goods sold - France | 27 300.00 | 27 300.00 | ||
215 Production of goods sold - Export | 27 300.00 | 27 300.00 | ||
232 Total operating income excluding VAT | 927 004.00 | 927 004.00 | ||
264 Total operating expenses | 92 700.00 | 92 700.00 | ||
270 Operating profit | -2 067.00 | -2 067.00 | ||
294 Financial expenses | 160.00 | 160.00 | ||
310 Profit or loss | -2 227.00 | -2 227.00 | ||
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