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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SCI CARVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SCI CARVIN |
| Siren | 522046176 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 7113 |
| Management number | 2010D00209 |
| Activity code | 6832B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01290 Crottet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526 387.00 | 68 519.00 | 457 867.00 | 526 387.00 |
044 Total Fixed Assets | 526 387.00 | 68 519.00 | 457 867.00 | 526 387.00 |
068 Receivables – Trade and related accounts | 9 413.00 | 9 413.00 | 9 413.00 | |
072 Receivables – Other | 6 818.00 | 6 818.00 | 6 818.00 | |
084 Cash | 2 733.00 | 2 733.00 | 2 733.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 19 183.00 | 19 183.00 | 19 183.00 | |
110 Total Assets | 545 570.00 | 68 519.00 | 477 050.00 | 545 570.00 |
120 Share or Individual Capital | 81 500.00 | |||
134 Retained Earnings | -45 289.00 | |||
136 Profit for the Year | 6 146.00 | |||
142 Total Equity - Total I | 42 357.00 | |||
156 Loans and similar debts | 332 112.00 | |||
166 Suppliers and related accounts | 20 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 112.00 | |||
172 Other debts | 81 983.00 | |||
176 Total debts | 434 693.00 | |||
180 Liabilities Total | 477 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 440.00 | |||
195 Of which payables due in more than one year | 308 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 762.00 | 43 553.00 | 50 762.00 | |
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 50 762.00 | 43 559.00 | 50 762.00 | |
242 Other external expenses | 9 255.00 | 8 402.00 | 9 255.00 | |
244 Taxes, duties and similar payments | 4 173.00 | 2 499.00 | 4 173.00 | |
254 Depreciation and amortization | 22 005.00 | 19 564.00 | 22 005.00 | |
264 Total operating expenses | 35 433.00 | 30 466.00 | 35 433.00 | |
270 Operating profit | 15 329.00 | 13 094.00 | 15 329.00 | |
294 Financial expenses | 8 756.00 | 10 373.00 | 8 756.00 | |
300 Exceptional expenses | 427.00 | 427.00 | ||
310 Profit or loss | 6 146.00 | 2 721.00 | 6 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 440.00 | 12 440.00 | ||
490 Total Fixed Assets (Gross Value) | 513 947.00 | 513 947.00 | ||
492 Total Fixed Assets (Increases) | 12 440.00 | 12 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 640.00 | 8 640.00 | ||
378 Amount of deductible VAT on goods and services | 910.00 | 910.00 | ||
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