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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : CARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | CARRE |
| Siren | 814357760 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 252 |
| Management number | 2015B01270 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62223 Feuchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
050 Raw materials, supplies, in progress | 10 800.00 | 10 800.00 | 10 800.00 | |
068 Receivables – Trade and related accounts | 6 754.00 | 6 754.00 | 6 754.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 10 005.00 | 10 005.00 | 10 005.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 28 646.00 | 28 646.00 | 28 646.00 | |
110 Total Assets | 28 692.00 | 28 692.00 | 28 692.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 12 572.00 | |||
142 Total Equity - Total I | 14 072.00 | |||
166 Suppliers and related accounts | 6 610.00 | |||
172 Other debts | 8 009.00 | |||
176 Total debts | 14 619.00 | |||
180 Liabilities Total | 28 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 837.00 | 21 837.00 | ||
222 Inventory production | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 32 637.00 | 32 637.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 269.00 | 16 269.00 | ||
242 Other external expenses | 3 646.00 | 3 646.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 20 105.00 | 20 105.00 | ||
270 Operating profit | 12 531.00 | 12 531.00 | ||
280 Financial income | 41.00 | 41.00 | ||
310 Profit or loss | 12 572.00 | 12 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 218.00 | 218.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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