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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : CARORITZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | CARORITZ |
| Siren | 809432867 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15373 |
| Management number | 2015B00302 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| 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 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 93 045.00 | 93 045.00 | 93 045.00 | |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 93 200.00 | 93 200.00 | 93 200.00 | |
110 Total Assets | 94 700.00 | 94 700.00 | 94 700.00 | |
120 Share or Individual Capital | 78 010.00 | |||
134 Retained Earnings | -1 882.00 | |||
136 Profit for the Year | 18 572.00 | |||
142 Total Equity - Total I | 94 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 100.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 94 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 276.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 228 150.00 | |||
199 Of which current accounts of debit partners | 92 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 567.00 | 567.00 | ||
264 Total operating expenses | 567.00 | 567.00 | ||
270 Operating profit | -567.00 | -567.00 | ||
290 Exceptional income | 228 150.00 | 3 000.00 | 228 150.00 | |
300 Exceptional expenses | 209 010.00 | 4 766.00 | 209 010.00 | |
310 Profit or loss | 18 572.00 | -1 766.00 | 18 572.00 | |
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