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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : CARMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2016-12-31 | Complete |
| Name | CARMEN |
| Siren | 339720658 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2391 |
| Management number | 1995B00167 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60240 FRESNE-LEGUILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 117 865.00 | 117 865.00 | 117 865.00 | |
AR Technical installations, industrial equipment and tools | 11 771.00 | 11 771.00 | 11 771.00 | |
AT Other tangible assets | 9 038.00 | 9 038.00 | 9 038.00 | |
BJ TOTAL (I) | 138 674.00 | 138 674.00 | 138 674.00 | |
BT Goods | 12 958.00 | 12 958.00 | 12 958.00 | |
BZ Other receivables | 2 190.00 | 2 190.00 | 2 190.00 | |
CF Cash and cash equivalents | 12 442.00 | 12 442.00 | 12 442.00 | |
CH Prepaid expenses | 63.00 | 63.00 | 63.00 | |
CJ TOTAL (II) | 27 653.00 | 27 653.00 | 27 653.00 | |
CO Grand total (0 to V) | 166 328.00 | 138 674.00 | 27 654.00 | 166 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 005.00 | 61 005.00 | 61 005.00 | |
DH Retained earnings | -31 149.00 | -28 308.00 | -31 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 914.00 | -2 841.00 | -2 914.00 | |
DL TOTAL (I) | 26 942.00 | 29 856.00 | 26 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22.00 | 22.00 | 22.00 | |
DX Trade payables and related accounts | 690.00 | 336.00 | 690.00 | |
DY Tax and social security liabilities | 15.00 | |||
EC TOTAL (IV) | 712.00 | 372.00 | 712.00 | |
EE Grand total (I to V) | 27 654.00 | 30 229.00 | 27 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 12 000.00 | |||
FJ Net sales | 12 000.00 | |||
FR Total operating income (I) | 12 000.00 | |||
FT Inventory change (goods) | 12 958.00 | |||
FW Other purchases and external expenses | 1 749.00 | |||
FX Taxes, duties, and similar payments | 1 165.00 | |||
GF Total Operating Expenses (II) | 2 914.00 | |||
GG - OPERATING RESULT (I - II) | -2 914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 914.00 | 2 841.00 | 2 914.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 914.00 | -2 841.00 | -2 914.00 | |
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