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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CARRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS CARRIE |
| Siren | 630800951 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/028732 |
| Management number | 1963B00095 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 599.00 | 48 693.00 | 7 906.00 | 56 599.00 |
044 Total Fixed Assets | 56 599.00 | 48 693.00 | 7 906.00 | 56 599.00 |
068 Receivables – Trade and related accounts | 35 615.00 | 16 379.00 | 19 236.00 | 35 615.00 |
072 Receivables – Other | 50 874.00 | 50 874.00 | 50 874.00 | |
080 Sellable securities | 12 501.00 | 12 501.00 | 12 501.00 | |
084 Cash | 4 925.00 | 4 925.00 | 4 925.00 | |
096 Total Current Assets + Prepaid Expenses | 103 915.00 | 16 379.00 | 87 536.00 | 103 915.00 |
110 Total Assets | 160 514.00 | 65 072.00 | 95 442.00 | 160 514.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
136 Profit for the Year | 29 873.00 | |||
142 Total Equity - Total I | 71 796.00 | |||
156 Loans and similar debts | 7 800.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
172 Other debts | 14 467.00 | |||
176 Total debts | 23 646.00 | |||
180 Liabilities Total | 95 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 594.00 | 46 167.00 | 57 594.00 | |
230 Other income | 10 429.00 | 6 985.00 | 10 429.00 | |
232 Total operating income excluding VAT | 68 023.00 | 53 152.00 | 68 023.00 | |
242 Other external expenses | 5 516.00 | 5 800.00 | 5 516.00 | |
244 Taxes, duties and similar payments | 6 920.00 | 6 982.00 | 6 920.00 | |
254 Depreciation and amortization | 3 957.00 | 3 957.00 | 3 957.00 | |
256 Provisions | 16 379.00 | 16 379.00 | ||
264 Total operating expenses | 32 772.00 | 16 739.00 | 32 772.00 | |
270 Operating profit | 35 251.00 | 36 414.00 | 35 251.00 | |
280 Financial income | 155.00 | |||
294 Financial expenses | -16.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 5 288.00 | 5 488.00 | 5 288.00 | |
310 Profit or loss | 29 873.00 | 31 097.00 | 29 873.00 | |
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