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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : CARPATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | CARPATI |
| Siren | 809459340 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1261 |
| Management number | 2015B02299 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 004.00 | 9 204.00 | 20 800.00 | 30 004.00 |
044 Total Fixed Assets | 30 004.00 | 9 204.00 | 20 800.00 | 30 004.00 |
068 Receivables – Trade and related accounts | 16 209.00 | 16 209.00 | 16 209.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 9 053.00 | 9 053.00 | 9 053.00 | |
096 Total Current Assets + Prepaid Expenses | 26 762.00 | 26 762.00 | 26 762.00 | |
110 Total Assets | 56 766.00 | 9 204.00 | 47 562.00 | 56 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 12 506.00 | |||
136 Profit for the Year | 6 050.00 | |||
142 Total Equity - Total I | 20 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 930.00 | |||
172 Other debts | 27 006.00 | |||
176 Total debts | 27 006.00 | |||
180 Liabilities Total | 47 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 492.00 | 174 492.00 | ||
232 Total operating income excluding VAT | 174 492.00 | 174 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 722.00 | 53 722.00 | ||
242 Other external expenses | 53 010.00 | 53 010.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 44 669.00 | 44 669.00 | ||
252 Social security contributions | 9 524.00 | 9 524.00 | ||
254 Depreciation and amortization | 5 919.00 | 5 919.00 | ||
264 Total operating expenses | 167 362.00 | 167 362.00 | ||
270 Operating profit | 7 130.00 | 7 130.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 6 050.00 | 6 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 004.00 | 30 004.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 449.00 | 17 449.00 | ||
378 Amount of deductible VAT on goods and services | 8 732.00 | 8 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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