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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CARREL SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | CARREL SOL |
| Siren | 804862118 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21628 |
| Management number | 2014B07662 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 583.00 | 360.00 | 224.00 | 583.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 183.00 | 360.00 | 824.00 | 1 183.00 |
068 Receivables – Trade and related accounts | 13 267.00 | 13 267.00 | 13 267.00 | |
072 Receivables – Other | 7 295.00 | 7 295.00 | 7 295.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 23 370.00 | 23 370.00 | 23 370.00 | |
110 Total Assets | 24 554.00 | 360.00 | 24 194.00 | 24 554.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 233.00 | |||
136 Profit for the Year | 1 196.00 | |||
142 Total Equity - Total I | 18 529.00 | |||
166 Suppliers and related accounts | 318.00 | |||
172 Other debts | 5 348.00 | |||
176 Total debts | 5 666.00 | |||
180 Liabilities Total | 24 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 900.00 | 36 900.00 | ||
232 Total operating income excluding VAT | 36 900.00 | 36 900.00 | ||
234 Purchases of goods (including customs duties) | 341.00 | 341.00 | ||
242 Other external expenses | 8 500.00 | 8 500.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 22 323.00 | 22 323.00 | ||
252 Social security contributions | 3 938.00 | 3 938.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 35 639.00 | 35 639.00 | ||
270 Operating profit | 1 261.00 | 1 261.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 1 196.00 | 1 196.00 | ||
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