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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : CARACTERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-06-30 | Simplified |
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2021-05-28 | Public | 2020-06-30 | Simplified |
| 2020-04-09 | Public | 2019-06-30 | Simplified |
| 2019-04-08 | Public | 2018-06-30 | Complete |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | CARACTERES |
| Siren | 481112514 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/007046 |
| Management number | 2005B00682 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 BOULOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 002.00 | -1 002.00 | ||
AT Other tangible assets | 1 002.00 | 1 002.00 | 1 002.00 | |
BJ TOTAL (I) | 1 002.00 | 1 002.00 | 1 002.00 | |
BX Customers and related accounts | 5 705.00 | 5 705.00 | 5 705.00 | |
CF Cash and cash equivalents | 6 426.00 | 6 426.00 | 6 426.00 | |
CJ TOTAL (II) | 12 132.00 | 12 132.00 | 12 132.00 | |
CO Grand total (0 to V) | 13 133.00 | 1 002.00 | 12 132.00 | 13 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 628.00 | |||
DL TOTAL (I) | 1 000.00 | -4 628.00 | 1 000.00 | |
DP Provisions for Risks | 7 459.00 | 7 459.00 | 7 459.00 | |
DR TOTAL (IV) | 7 459.00 | 7 459.00 | 7 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 350.00 | 28.00 | 1 350.00 | |
DX Trade payables and related accounts | 79.00 | 79.00 | 79.00 | |
DY Tax and social security liabilities | 2 243.00 | 2 243.00 | 2 243.00 | |
EC TOTAL (IV) | 3 672.00 | 2 350.00 | 3 672.00 | |
EE Grand total (I to V) | 12 132.00 | 5 181.00 | 12 132.00 | |
EI Including equity loans | 1 350.00 | 1 350.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 593.00 | 22 593.00 | 22 593.00 | |
FJ Net sales | 22 593.00 | 22 593.00 | 22 593.00 | |
FR Total operating income (I) | 22 593.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 11 915.00 | |||
FX Taxes, duties, and similar payments | 790.00 | |||
FY Salaries and Wages | 6 881.00 | |||
FZ Social Security Contributions | 3 007.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 22 593.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 593.00 | 25 170.00 | 22 593.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 593.00 | 30 798.00 | 22 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 628.00 | |||
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