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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : SOCIETE CARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2021-12-31 | Simplified |
| 2022-01-21 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE CARLES |
| Siren | 407995364 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 7207 |
| Management number | 1996B00190 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47160 CAUBEYRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 007.00 | 16 007.00 | 16 007.00 | |
014 Intangible Assets - Other | 751.00 | 751.00 | 751.00 | |
028 Tangible Assets | 113 217.00 | 49 556.00 | 63 661.00 | 113 217.00 |
040 Financial Assets | 1 372.00 | 1 372.00 | 1 372.00 | |
044 Total Fixed Assets | 131 347.00 | 50 307.00 | 81 040.00 | 131 347.00 |
060 Merchandise inventory | 83.00 | 83.00 | 83.00 | |
068 Receivables – Trade and related accounts | 4 330.00 | 4 330.00 | 4 330.00 | |
072 Receivables – Other | 21 890.00 | 21 890.00 | 21 890.00 | |
080 Sellable securities | 4 842.00 | 4 842.00 | 4 842.00 | |
084 Cash | 27 137.00 | 27 137.00 | 27 137.00 | |
096 Total Current Assets + Prepaid Expenses | 58 282.00 | 58 282.00 | 58 282.00 | |
110 Total Assets | 189 629.00 | 50 307.00 | 139 322.00 | 189 629.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 144 723.00 | |||
136 Profit for the Year | -17 368.00 | |||
142 Total Equity - Total I | 135 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 771.00 | |||
172 Other debts | 3 583.00 | |||
176 Total debts | 3 583.00 | |||
180 Liabilities Total | 139 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 599.00 | 11 599.00 | ||
232 Total operating income excluding VAT | 11 599.00 | 11 599.00 | ||
234 Purchases of goods (including customs duties) | 464.00 | 464.00 | ||
242 Other external expenses | 13 584.00 | 13 584.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 4 560.00 | 4 560.00 | ||
252 Social security contributions | 5 870.00 | 5 870.00 | ||
254 Depreciation and amortization | 3 117.00 | 3 117.00 | ||
262 Other expenses | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 28 966.00 | 28 966.00 | ||
270 Operating profit | -17 367.00 | -17 367.00 | ||
310 Profit or loss | -17 367.00 | -17 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 007.00 | 16 007.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 751.00 | 751.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
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