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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : M. CARON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | M. CARON |
| Siren | 481233468 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4290 |
| Management number | 2005B00898 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
068 Receivables – Trade and related accounts | 9 882.00 | 9 882.00 | 9 882.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
080 Sellable securities | 11 198.00 | 11 198.00 | 11 198.00 | |
084 Cash | 19 502.00 | 19 502.00 | 19 502.00 | |
096 Total Current Assets + Prepaid Expenses | 42 172.00 | 42 172.00 | 42 172.00 | |
110 Total Assets | 43 792.00 | 1 620.00 | 42 172.00 | 43 792.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 91.00 | |||
136 Profit for the Year | 26 170.00 | |||
142 Total Equity - Total I | 30 661.00 | |||
166 Suppliers and related accounts | 3 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 826.00 | |||
172 Other debts | 8 302.00 | |||
176 Total debts | 11 511.00 | |||
180 Liabilities Total | 42 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 223.00 | 75 907.00 | 65 223.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 65 223.00 | 75 911.00 | 65 223.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 33 548.00 | 38 505.00 | 33 548.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 237.00 | 273.00 | |
254 Depreciation and amortization | 110.00 | 396.00 | 110.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 34 006.00 | 39 138.00 | 34 006.00 | |
270 Operating profit | 31 217.00 | 36 774.00 | 31 217.00 | |
300 Exceptional expenses | 436.00 | 43.00 | 436.00 | |
306 Income tax's | 4 611.00 | 5 512.00 | 4 611.00 | |
310 Profit or loss | 26 170.00 | 31 219.00 | 26 170.00 | |
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