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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : CARRION DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | CARRION DEVELOPPEMENT |
| Siren | 489745331 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034529 |
| Management number | 2006B01993 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX EN VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 142.00 | 7 220.00 | 922.00 | 8 142.00 |
040 Financial Assets | 407 398.00 | 407 398.00 | 407 398.00 | |
044 Total Fixed Assets | 415 540.00 | 7 220.00 | 408 320.00 | 415 540.00 |
068 Receivables – Trade and related accounts | 448 611.00 | 448 611.00 | 448 611.00 | |
072 Receivables – Other | 235 266.00 | 235 266.00 | 235 266.00 | |
084 Cash | 4 043.00 | 4 043.00 | 4 043.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 688 862.00 | 688 862.00 | 688 862.00 | |
110 Total Assets | 1 104 401.00 | 7 220.00 | 1 097 181.00 | 1 104 401.00 |
120 Share or Individual Capital | 460 730.00 | |||
126 Legal Reserve | 42 473.00 | |||
132 Other Reserves | 116 366.00 | |||
136 Profit for the Year | 29 028.00 | |||
142 Total Equity - Total I | 648 598.00 | |||
156 Loans and similar debts | 57 537.00 | |||
166 Suppliers and related accounts | 142 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 440.00 | |||
172 Other debts | 248 750.00 | |||
174 Prepaid income | ||||
176 Total debts | 448 583.00 | |||
180 Liabilities Total | 1 097 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 017.00 | |||
199 Of which current accounts of debit partners | 182 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 926 991.00 | 433 252.00 | 926 991.00 | |
230 Other income | 5 270.00 | 8 428.00 | 5 270.00 | |
232 Total operating income excluding VAT | 932 261.00 | 441 680.00 | 932 261.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | 31.00 | ||
242 Other external expenses | 219 065.00 | 101 952.00 | 219 065.00 | |
244 Taxes, duties and similar payments | 75 961.00 | 29 093.00 | 75 961.00 | |
24B (including equipment leasing) | 16 780.00 | 16 780.00 | ||
250 Staff compensation | 402 087.00 | 197 380.00 | 402 087.00 | |
252 Social security contributions | 199 307.00 | 98 763.00 | 199 307.00 | |
254 Depreciation and amortization | 95.00 | 95.00 | ||
264 Total operating expenses | 896 547.00 | 427 188.00 | 896 547.00 | |
270 Operating profit | 35 713.00 | 14 492.00 | 35 713.00 | |
280 Financial income | 2 640.00 | 2 174.00 | 2 640.00 | |
290 Exceptional income | 5 987.00 | |||
294 Financial expenses | 1 738.00 | 1 000.00 | 1 738.00 | |
306 Income tax's | 7 587.00 | 4 660.00 | 7 587.00 | |
310 Profit or loss | 29 028.00 | 16 993.00 | 29 028.00 | |
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