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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : CARLOS ALBERTO FERREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | CARLOS ALBERTO FERREIRA |
| Siren | 534208897 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 25097 |
| Management number | 2011B03611 |
| Activity code | 4399D |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 524.00 | 80.00 | 604.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 604.00 | 524.00 | 1 080.00 | 1 604.00 |
068 Receivables – Trade and related accounts | 9 514.00 | 9 514.00 | 9 514.00 | |
072 Receivables – Other | 4 512.00 | 4 512.00 | 4 512.00 | |
080 Sellable securities | 29 426.00 | 29 426.00 | 29 426.00 | |
084 Cash | 85 317.00 | 85 317.00 | 85 317.00 | |
096 Total Current Assets + Prepaid Expenses | 128 769.00 | 128 769.00 | 128 769.00 | |
110 Total Assets | 130 373.00 | 524.00 | 129 849.00 | 130 373.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 102 470.00 | |||
136 Profit for the Year | 5 700.00 | |||
142 Total Equity - Total I | 113 669.00 | |||
166 Suppliers and related accounts | 10 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 690.00 | |||
172 Other debts | 5 262.00 | |||
176 Total debts | 16 180.00 | |||
180 Liabilities Total | 129 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 797.00 | 41 797.00 | ||
232 Total operating income excluding VAT | 41 797.00 | 41 797.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 970.00 | 10 970.00 | ||
242 Other external expenses | 23 078.00 | 23 078.00 | ||
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 35 101.00 | 35 101.00 | ||
270 Operating profit | 6 695.00 | 6 695.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
306 Income tax's | 1 006.00 | 1 006.00 | ||
310 Profit or loss | 5 700.00 | 5 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 104.00 | 104.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 104.00 | 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 982.00 | 3 982.00 | ||
378 Amount of deductible VAT on goods and services | 3 433.00 | 3 433.00 | ||
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