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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : CARCHAPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-03-31 | Simplified |
| 2022-01-06 | Public | 2021-03-31 | Simplified |
| 2020-11-27 | Public | 2020-03-31 | Simplified |
| 2019-12-31 | Public | 2019-03-31 | Simplified |
| 2018-11-21 | Public | 2017-03-31 | Simplified |
| 2017-12-20 | Public | 2016-03-31 | Simplified |
| 2017-06-08 | Public | 2015-03-31 | Simplified |
| Name | CARCHAPPE |
| Siren | 509783262 |
| Closing | 2016-03-31 |
| Registry code | 4401 |
| Registration number | 19869 |
| Management number | 2009B00045 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44340 BOUGUENAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
068 Receivables – Trade and related accounts | 105 233.00 | 105 233.00 | 105 233.00 | |
072 Receivables – Other | 70 619.00 | 70 619.00 | 70 619.00 | |
084 Cash | 10 969.00 | 10 969.00 | 10 969.00 | |
092 Prepaid expenses | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 187 486.00 | 187 486.00 | 187 486.00 | |
110 Total Assets | 297 486.00 | 297 486.00 | 297 486.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -100 336.00 | |||
136 Profit for the Year | 6 857.00 | |||
142 Total Equity - Total I | -73 478.00 | |||
166 Suppliers and related accounts | 99 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 834.00 | |||
172 Other debts | 271 869.00 | |||
176 Total debts | 370 965.00 | |||
180 Liabilities Total | 297 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 276.00 | 183 276.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 183 278.00 | 183 278.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 170.00 | 64 170.00 | ||
242 Other external expenses | 84 775.00 | 84 775.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 2 121.00 | 2 121.00 | ||
250 Staff compensation | 16 918.00 | 16 918.00 | ||
252 Social security contributions | 7 535.00 | 7 535.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 175 520.00 | 175 520.00 | ||
270 Operating profit | 7 758.00 | 7 758.00 | ||
294 Financial expenses | 1 127.00 | 1 127.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | -267.00 | -267.00 | ||
310 Profit or loss | 6 857.00 | 6 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
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