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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : CARNETT-MULTISERVICES76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | CARNETT-MULTISERVICES76 |
| Siren | 751054826 |
| Closing | 2017-03-31 |
| Registry code | 7608 |
| Registration number | 7481 |
| Management number | 2012B00490 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 901.00 | 182.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 901.00 | 182.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 2 565.00 | 2 565.00 | 2 565.00 | |
072 Receivables – Other | 1 258.00 | 1 258.00 | 1 258.00 | |
084 Cash | 1 847.00 | 1 847.00 | 1 847.00 | |
096 Total Current Assets + Prepaid Expenses | 5 670.00 | 5 670.00 | 5 670.00 | |
110 Total Assets | 6 753.00 | 901.00 | 5 852.00 | 6 753.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 546.00 | |||
136 Profit for the Year | -5 614.00 | |||
142 Total Equity - Total I | -1 418.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 505.00 | |||
172 Other debts | 4 494.00 | |||
176 Total debts | 7 270.00 | |||
180 Liabilities Total | 5 852.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 343.00 | 24 048.00 | 19 343.00 | |
230 Other income | 24.00 | 1.00 | 24.00 | |
232 Total operating income excluding VAT | 19 367.00 | 24 049.00 | 19 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 134.00 | 2 078.00 | 134.00 | |
242 Other external expenses | 19 773.00 | 15 726.00 | 19 773.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 391.00 | 1 344.00 | 1 391.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 149.00 | -1 959.00 | 1 149.00 | |
252 Social security contributions | 107.00 | 469.00 | 107.00 | |
254 Depreciation and amortization | 542.00 | 1 430.00 | 542.00 | |
262 Other expenses | 226.00 | 188.00 | 226.00 | |
264 Total operating expenses | 23 322.00 | 19 277.00 | 23 322.00 | |
270 Operating profit | -3 955.00 | 4 772.00 | -3 955.00 | |
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 26.00 | 87.00 | 26.00 | |
300 Exceptional expenses | 3 152.00 | 6 876.00 | 3 152.00 | |
310 Profit or loss | -5 614.00 | -2 190.00 | -5 614.00 | |
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