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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : CARBONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2020-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CARBONE |
| Siren | 447715590 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 5056 |
| Management number | 2003B00402 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 136 228.00 | 64 714.00 | 71 514.00 | 136 228.00 |
040 Financial Assets | 16 579.00 | 16 579.00 | 16 579.00 | |
044 Total Fixed Assets | 152 807.00 | 64 714.00 | 88 093.00 | 152 807.00 |
068 Receivables – Trade and related accounts | 22 388.00 | 22 388.00 | 22 388.00 | |
072 Receivables – Other | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 47 895.00 | 47 895.00 | 47 895.00 | |
096 Total Current Assets + Prepaid Expenses | 71 598.00 | 71 598.00 | 71 598.00 | |
110 Total Assets | 224 405.00 | 64 714.00 | 159 691.00 | 224 405.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 6 800.00 | |||
134 Retained Earnings | 55 649.00 | |||
136 Profit for the Year | 11 141.00 | |||
142 Total Equity - Total I | 141 590.00 | |||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 545.00 | |||
172 Other debts | 17 968.00 | |||
176 Total debts | 18 102.00 | |||
180 Liabilities Total | 159 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 595.00 | 197 521.00 | 115 595.00 | |
230 Other income | 6 020.00 | 3.00 | 6 020.00 | |
232 Total operating income excluding VAT | 121 615.00 | 197 524.00 | 121 615.00 | |
242 Other external expenses | 86 121.00 | 107 776.00 | 86 121.00 | |
244 Taxes, duties and similar payments | 1 703.00 | 1 599.00 | 1 703.00 | |
250 Staff compensation | 6 203.00 | 69 546.00 | 6 203.00 | |
252 Social security contributions | 692.00 | 8 743.00 | 692.00 | |
254 Depreciation and amortization | 14 321.00 | 14 540.00 | 14 321.00 | |
262 Other expenses | 263.00 | 100.00 | 263.00 | |
264 Total operating expenses | 109 303.00 | 202 305.00 | 109 303.00 | |
270 Operating profit | 12 311.00 | -4 781.00 | 12 311.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 383.00 | 384.00 | 383.00 | |
306 Income tax's | 787.00 | -2 500.00 | 787.00 | |
310 Profit or loss | 11 141.00 | -2 653.00 | 11 141.00 | |
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