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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : FONCIERE CARSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE CARSI |
| Siren | 799640123 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017674 |
| Management number | 2014B00053 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38760 SAINT-PAUL-DE-VARCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 278 553.00 | 278 553.00 | 278 553.00 | |
072 Receivables – Other | 13 084.00 | 13 084.00 | 13 084.00 | |
084 Cash | 5 698.00 | 5 698.00 | 5 698.00 | |
096 Total Current Assets + Prepaid Expenses | 297 335.00 | 297 335.00 | 297 335.00 | |
110 Total Assets | 297 335.00 | 297 335.00 | 297 335.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 138 446.00 | |||
136 Profit for the Year | 43 921.00 | |||
142 Total Equity - Total I | 183 467.00 | |||
166 Suppliers and related accounts | 11 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 770.00 | |||
172 Other debts | 102 770.00 | |||
176 Total debts | 113 867.00 | |||
180 Liabilities Total | 297 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 112 316.00 | 112 316.00 | ||
215 Production of goods sold - Export | 38 901.00 | 38 901.00 | ||
222 Inventory production | 227 009.00 | 227 009.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 341 126.00 | 341 126.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221 380.00 | 221 380.00 | ||
242 Other external expenses | 62 453.00 | 62 453.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
264 Total operating expenses | 284 780.00 | 284 780.00 | ||
270 Operating profit | 56 345.00 | 56 345.00 | ||
280 Financial income | 88.00 | 88.00 | ||
294 Financial expenses | 1 023.00 | 1 023.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 11 482.00 | 11 482.00 | ||
310 Profit or loss | 43 921.00 | 43 921.00 | ||
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