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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : CARAIBES ECHAFAUDAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2020-12-31 | Simplified |
| 2019-09-10 | Public | 2017-12-31 | Simplified |
| Name | CARAIBES ECHAFAUDAGES |
| Siren | 519822431 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 2553 |
| Management number | 2010B00035 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 174 028.00 | 174 028.00 | 174 028.00 | |
072 Receivables – Other | 52 729.00 | 52 729.00 | 52 729.00 | |
084 Cash | 23 266.00 | 23 266.00 | 23 266.00 | |
096 Total Current Assets + Prepaid Expenses | 250 022.00 | 250 022.00 | 250 022.00 | |
110 Total Assets | 250 022.00 | 250 022.00 | 250 022.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 38 287.00 | |||
136 Profit for the Year | 29 725.00 | |||
142 Total Equity - Total I | 76 262.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 14 894.00 | |||
172 Other debts | 158 758.00 | |||
176 Total debts | 173 760.00 | |||
180 Liabilities Total | 250 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 028.00 | 395 892.00 | 329 028.00 | |
226 Operating subsidies received | 5 019.00 | 3 619.00 | 5 019.00 | |
230 Other income | 1 714.00 | 6 471.00 | 1 714.00 | |
232 Total operating income excluding VAT | 335 761.00 | 405 981.00 | 335 761.00 | |
242 Other external expenses | 27 150.00 | 47 183.00 | 27 150.00 | |
244 Taxes, duties and similar payments | 4 078.00 | 3 213.00 | 4 078.00 | |
250 Staff compensation | 207 917.00 | 253 590.00 | 207 917.00 | |
252 Social security contributions | 64 908.00 | 77 695.00 | 64 908.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 304 054.00 | 381 683.00 | 304 054.00 | |
270 Operating profit | 31 707.00 | 24 299.00 | 31 707.00 | |
290 Exceptional income | 2 239.00 | |||
294 Financial expenses | 241.00 | 182.00 | 241.00 | |
300 Exceptional expenses | 561.00 | 1 741.00 | 561.00 | |
306 Income tax's | 1 179.00 | 212.00 | 1 179.00 | |
310 Profit or loss | 29 725.00 | 24 402.00 | 29 725.00 | |
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