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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : CARAIBES MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2016-12-31 | Simplified |
| Name | CARAIBES MULTI SERVICES |
| Siren | 818502494 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 456 |
| Management number | 2016B00242 |
| Activity code | 4339Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 193.00 | 11 193.00 | 11 193.00 | |
072 Receivables – Other | 4 201.00 | 4 201.00 | 4 201.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 15 705.00 | 15 705.00 | 15 705.00 | |
110 Total Assets | 15 705.00 | 15 705.00 | 15 705.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 958.00 | |||
142 Total Equity - Total I | 6 958.00 | |||
156 Loans and similar debts | 246.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 581.00 | |||
172 Other debts | 6 351.00 | |||
176 Total debts | 8 748.00 | |||
180 Liabilities Total | 15 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 989.00 | 64 989.00 | ||
226 Operating subsidies received | 2 187.00 | 2 187.00 | ||
232 Total operating income excluding VAT | 67 176.00 | 67 176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 513.00 | 6 513.00 | ||
242 Other external expenses | 17 803.00 | 17 803.00 | ||
244 Taxes, duties and similar payments | 878.00 | 878.00 | ||
250 Staff compensation | 33 217.00 | 33 217.00 | ||
252 Social security contributions | 3 807.00 | 3 807.00 | ||
264 Total operating expenses | 62 218.00 | 62 218.00 | ||
270 Operating profit | 4 958.00 | 4 958.00 | ||
310 Profit or loss | 4 958.00 | 4 958.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 166.00 | 1 166.00 | ||
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