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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : Carto Debat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | Carto Debat |
| Siren | 830641593 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8356 |
| Management number | 2017B00672 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 59 911.00 | 59 911.00 | 59 911.00 | |
084 Cash | 19 732.00 | 19 732.00 | 19 732.00 | |
096 Total Current Assets + Prepaid Expenses | 99 043.00 | 99 043.00 | 99 043.00 | |
110 Total Assets | 99 043.00 | 99 043.00 | 99 043.00 | |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | 26 544.00 | |||
142 Total Equity - Total I | 71 544.00 | |||
166 Suppliers and related accounts | 3 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 921.00 | |||
172 Other debts | 23 932.00 | |||
176 Total debts | 27 499.00 | |||
180 Liabilities Total | 99 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 934.00 | 72 934.00 | ||
222 Inventory production | 7 400.00 | 7 400.00 | ||
232 Total operating income excluding VAT | 80 334.00 | 80 334.00 | ||
242 Other external expenses | 14 165.00 | 14 165.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
250 Staff compensation | 59 738.00 | 59 738.00 | ||
252 Social security contributions | 3 790.00 | 3 790.00 | ||
262 Other expenses | 508.00 | 508.00 | ||
264 Total operating expenses | 79 302.00 | 79 302.00 | ||
270 Operating profit | 1 032.00 | 1 032.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
306 Income tax's | -25 642.00 | -25 642.00 | ||
310 Profit or loss | 26 544.00 | 26 544.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 491.00 | 9 491.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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