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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : CARTE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CARTE BLANCHE |
| Siren | 813979895 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003180 |
| Management number | 2015B01582 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 12 683.00 | 12 683.00 | 12 683.00 | |
028 Tangible Assets | 76 140.00 | 36 312.00 | 39 828.00 | 76 140.00 |
044 Total Fixed Assets | 168 823.00 | 48 995.00 | 119 828.00 | 168 823.00 |
060 Merchandise inventory | 6 122.00 | 6 122.00 | 6 122.00 | |
064 Advances and down payments on orders | 3 231.00 | 3 231.00 | 3 231.00 | |
072 Receivables – Other | 6 186.00 | 6 186.00 | 6 186.00 | |
084 Cash | 12 910.00 | 12 910.00 | 12 910.00 | |
092 Prepaid expenses | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 29 031.00 | 29 031.00 | 29 031.00 | |
110 Total Assets | 197 854.00 | 48 995.00 | 148 859.00 | 197 854.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 50 115.00 | |||
136 Profit for the Year | 14 813.00 | |||
142 Total Equity - Total I | 70 428.00 | |||
156 Loans and similar debts | 49 855.00 | |||
166 Suppliers and related accounts | 5 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 898.00 | |||
172 Other debts | 22 650.00 | |||
176 Total debts | 78 431.00 | |||
180 Liabilities Total | 148 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 275.00 | |||
195 Of which payables due in more than one year | 49 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 236 753.00 | 242 723.00 | 236 753.00 | |
230 Other income | 2.00 | 1 978.00 | 2.00 | |
232 Total operating income excluding VAT | 236 755.00 | 244 702.00 | 236 755.00 | |
234 Purchases of goods (including customs duties) | 39.00 | 39.00 | ||
236 Inventory change (goods) | -906.00 | -753.00 | -906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 587.00 | 76 107.00 | 70 587.00 | |
242 Other external expenses | 42 136.00 | 44 108.00 | 42 136.00 | |
243 (including business tax) | 86.00 | 86.00 | ||
244 Taxes, duties and similar payments | 5 499.00 | 4 365.00 | 5 499.00 | |
24B (including equipment leasing) | 4 712.00 | 4 712.00 | ||
250 Staff compensation | 55 520.00 | 45 594.00 | 55 520.00 | |
252 Social security contributions | 29 821.00 | 33 076.00 | 29 821.00 | |
254 Depreciation and amortization | 15 157.00 | 15 059.00 | 15 157.00 | |
262 Other expenses | 1 391.00 | 824.00 | 1 391.00 | |
264 Total operating expenses | 219 244.00 | 218 381.00 | 219 244.00 | |
270 Operating profit | 17 511.00 | 26 321.00 | 17 511.00 | |
290 Exceptional income | 409.00 | |||
294 Financial expenses | 998.00 | 1 224.00 | 998.00 | |
300 Exceptional expenses | 515.00 | 158.00 | 515.00 | |
306 Income tax's | 1 184.00 | 3 424.00 | 1 184.00 | |
310 Profit or loss | 14 813.00 | 21 924.00 | 14 813.00 | |
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