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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CAROFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Simplified |
| 2022-08-02 | Public | 2021-09-30 | Simplified |
| 2021-09-27 | Public | 2020-09-30 | Simplified |
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | CAROFI |
| Siren | 807846514 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 4790 |
| Management number | 2014B01223 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 514.00 | 484.00 | 30.00 | 514.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 014.00 | 484.00 | 530.00 | 1 014.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 43 225.00 | 43 225.00 | 43 225.00 | |
084 Cash | 1 524.00 | 1 524.00 | 1 524.00 | |
096 Total Current Assets + Prepaid Expenses | 44 749.00 | 44 749.00 | 44 749.00 | |
110 Total Assets | 45 763.00 | 484.00 | 45 279.00 | 45 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -341.00 | |||
136 Profit for the Year | 23 165.00 | |||
142 Total Equity - Total I | 23 824.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 150.00 | |||
172 Other debts | 20 242.00 | |||
176 Total debts | 21 455.00 | |||
180 Liabilities Total | 45 279.00 | |||
199 Of which current accounts of debit partners | 43 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | |||
232 Total operating income excluding VAT | 1 500.00 | |||
242 Other external expenses | 570.00 | 1 349.00 | 570.00 | |
254 Depreciation and amortization | 172.00 | 172.00 | 172.00 | |
264 Total operating expenses | 743.00 | 1 521.00 | 743.00 | |
270 Operating profit | -743.00 | -21.00 | -743.00 | |
280 Financial income | 28 000.00 | 28 000.00 | ||
306 Income tax's | 4 092.00 | 4 092.00 | ||
310 Profit or loss | 23 165.00 | -21.00 | 23 165.00 | |
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