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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : INCARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | INCARO |
| Siren | 490065950 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5903 |
| Management number | 2006B00974 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 CEYRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 080.00 | 13 656.00 | 12 424.00 | 26 080.00 |
044 Total Fixed Assets | 26 080.00 | 13 656.00 | 12 424.00 | 26 080.00 |
068 Receivables – Trade and related accounts | 10 300.00 | 338.00 | 9 962.00 | 10 300.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 19 598.00 | 19 598.00 | 19 598.00 | |
092 Prepaid expenses | 1 394.00 | 1 394.00 | 1 394.00 | |
096 Total Current Assets + Prepaid Expenses | 31 453.00 | 338.00 | 31 115.00 | 31 453.00 |
110 Total Assets | 57 533.00 | 13 995.00 | 43 539.00 | 57 533.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 26 018.00 | |||
136 Profit for the Year | 3 723.00 | |||
142 Total Equity - Total I | 31 317.00 | |||
156 Loans and similar debts | 5 221.00 | |||
172 Other debts | 6 569.00 | |||
174 Prepaid income | 431.00 | |||
176 Total debts | 12 222.00 | |||
180 Liabilities Total | 43 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 982.00 | 9 653.00 | 2 982.00 | |
217 Production of services sold - Export | 18 126.00 | 18 126.00 | ||
218 Production of services sold - France | 48 767.00 | 49 880.00 | 48 767.00 | |
230 Other income | 1 112.00 | 9.00 | 1 112.00 | |
232 Total operating income excluding VAT | 52 861.00 | 59 543.00 | 52 861.00 | |
234 Purchases of goods (including customs duties) | 2 510.00 | 7 696.00 | 2 510.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 158.00 | 42.00 | |
242 Other external expenses | 11 890.00 | 11 787.00 | 11 890.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | 547.00 | |
250 Staff compensation | 19 800.00 | 19 800.00 | 19 800.00 | |
252 Social security contributions | 9 451.00 | 10 173.00 | 9 451.00 | |
254 Depreciation and amortization | 4 058.00 | 2 907.00 | 4 058.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 48 300.00 | 53 073.00 | 48 300.00 | |
270 Operating profit | 4 561.00 | 6 470.00 | 4 561.00 | |
280 Financial income | 287.00 | |||
290 Exceptional income | 4 500.00 | |||
294 Financial expenses | 114.00 | 46.00 | 114.00 | |
300 Exceptional expenses | 52.00 | |||
306 Income tax's | 724.00 | 1 743.00 | 724.00 | |
310 Profit or loss | 3 723.00 | 9 416.00 | 3 723.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 080.00 | 26 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 883.00 | 9 883.00 | ||
378 Amount of deductible VAT on goods and services | 1 838.00 | 1 838.00 | ||
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