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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : INCARO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | INCARO |
| Siren | 490065950 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1880 |
| Management number | 2006B00974 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Ceyras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 080.00 | 17 520.00 | 8 560.00 | 26 080.00 |
044 Total Fixed Assets | 26 080.00 | 17 520.00 | 8 560.00 | 26 080.00 |
068 Receivables – Trade and related accounts | 5 540.00 | 338.00 | 5 201.00 | 5 540.00 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 17 985.00 | 17 985.00 | 17 985.00 | |
092 Prepaid expenses | 2 528.00 | 2 528.00 | 2 528.00 | |
096 Total Current Assets + Prepaid Expenses | 26 220.00 | 338.00 | 25 881.00 | 26 220.00 |
110 Total Assets | 52 300.00 | 17 858.00 | 34 442.00 | 52 300.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 19 742.00 | |||
136 Profit for the Year | 5 775.00 | |||
142 Total Equity - Total I | 27 092.00 | |||
156 Loans and similar debts | 3 224.00 | |||
172 Other debts | 3 748.00 | |||
174 Prepaid income | 377.00 | |||
176 Total debts | 7 350.00 | |||
180 Liabilities Total | 34 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 368.00 | 2 982.00 | 1 368.00 | |
217 Production of services sold - Export | 20 079.00 | 20 079.00 | ||
218 Production of services sold - France | 53 903.00 | 48 767.00 | 53 903.00 | |
230 Other income | 2.00 | 1 112.00 | 2.00 | |
232 Total operating income excluding VAT | 55 273.00 | 52 861.00 | 55 273.00 | |
234 Purchases of goods (including customs duties) | 1 081.00 | 2 510.00 | 1 081.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42.00 | |||
242 Other external expenses | 12 244.00 | 11 890.00 | 12 244.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 553.00 | 547.00 | 553.00 | |
250 Staff compensation | 20 800.00 | 19 800.00 | 20 800.00 | |
252 Social security contributions | 9 775.00 | 9 451.00 | 9 775.00 | |
254 Depreciation and amortization | 3 863.00 | 4 058.00 | 3 863.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 48 318.00 | 48 300.00 | 48 318.00 | |
270 Operating profit | 6 955.00 | 4 561.00 | 6 955.00 | |
294 Financial expenses | 84.00 | 114.00 | 84.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 089.00 | 724.00 | 1 089.00 | |
310 Profit or loss | 5 775.00 | 3 723.00 | 5 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 080.00 | 26 080.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 058.00 | 12 058.00 | ||
378 Amount of deductible VAT on goods and services | 1 903.00 | 1 903.00 | ||
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