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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : CARNIPNEUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Partially confidential | 2016-03-31 | Simplified |
| Name | CARNIPNEUS SERVICES |
| Siren | 521792945 |
| Closing | 2016-03-31 |
| Registry code | 3701 |
| Registration number | 10466 |
| Management number | 2010B00438 |
| Activity code | 3319Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37290 YZEURES SUR CREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 900.00 | 40 900.00 | 40 900.00 | |
014 Intangible Assets - Other | 5 256.00 | 5 256.00 | 5 256.00 | |
028 Tangible Assets | 67 981.00 | 46 659.00 | 21 321.00 | 67 981.00 |
040 Financial Assets | 1 232.00 | 1 232.00 | 1 232.00 | |
044 Total Fixed Assets | 115 370.00 | 51 916.00 | 63 453.00 | 115 370.00 |
050 Raw materials, supplies, in progress | 6 229.00 | 6 229.00 | 6 229.00 | |
060 Merchandise inventory | 2 565.00 | 2 565.00 | 2 565.00 | |
068 Receivables – Trade and related accounts | 29 535.00 | 598.00 | 28 937.00 | 29 535.00 |
072 Receivables – Other | 12 664.00 | 12 664.00 | 12 664.00 | |
084 Cash | 8 364.00 | 8 364.00 | 8 364.00 | |
092 Prepaid expenses | 4 368.00 | 4 368.00 | 4 368.00 | |
096 Total Current Assets + Prepaid Expenses | 63 728.00 | 598.00 | 63 130.00 | 63 728.00 |
110 Total Assets | 179 099.00 | 52 514.00 | 126 584.00 | 179 099.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 679.00 | |||
136 Profit for the Year | 24 084.00 | |||
142 Total Equity - Total I | 51 263.00 | |||
156 Loans and similar debts | 14 914.00 | |||
166 Suppliers and related accounts | 28 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 498.00 | |||
172 Other debts | 32 048.00 | |||
176 Total debts | 75 320.00 | |||
180 Liabilities Total | 126 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 532.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 520.00 | |||
195 Of which payables due in more than one year | 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 338.00 | 110 338.00 | ||
492 Total Fixed Assets (Increases) | 10 532.00 | 10 532.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
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