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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2019-06-14 | Public | 2017-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | CARE |
| Siren | 753022714 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4970 |
| Management number | 2012B00767 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Aups |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4 796.00 | 4 796.00 | 4 796.00 | |
084 Cash | 5 980.00 | 5 980.00 | 5 980.00 | |
096 Total Current Assets + Prepaid Expenses | 10 776.00 | 10 776.00 | 10 776.00 | |
110 Total Assets | 11 976.00 | 1 200.00 | 10 776.00 | 11 976.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 223.00 | |||
134 Retained Earnings | -6 186.00 | |||
136 Profit for the Year | -5 618.00 | |||
142 Total Equity - Total I | 920.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 138.00 | |||
172 Other debts | 9 138.00 | |||
176 Total debts | 9 856.00 | |||
180 Liabilities Total | 10 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 538.00 | 46 821.00 | 23 538.00 | |
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 23 553.00 | 46 821.00 | 23 553.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 481.00 | 18 281.00 | 5 481.00 | |
240 Inventory changes (raw materials and supplies) | 3 523.00 | |||
242 Other external expenses | 18 666.00 | 17 418.00 | 18 666.00 | |
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 575.00 | 1 224.00 | |
250 Staff compensation | 8 400.00 | |||
252 Social security contributions | 3 337.00 | 3 464.00 | 3 337.00 | |
254 Depreciation and amortization | 462.00 | 300.00 | 462.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 170.00 | 52 962.00 | 29 170.00 | |
270 Operating profit | -5 618.00 | -6 141.00 | -5 618.00 | |
300 Exceptional expenses | 45.00 | |||
310 Profit or loss | -5 618.00 | -6 186.00 | -5 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 471.00 | 2 471.00 | ||
378 Amount of deductible VAT on goods and services | 3 124.00 | 3 124.00 | ||
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