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BALANCE SHEET (
2021-05-14)
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 | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7138 |
| Management number | 2006B00974 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| 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 | 21 146.00 | 4 934.00 | 26 080.00 |
044 Total Fixed Assets | 26 080.00 | 21 146.00 | 4 934.00 | 26 080.00 |
068 Receivables – Trade and related accounts | 5 702.00 | 5 702.00 | 5 702.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 17 294.00 | 17 294.00 | 17 294.00 | |
092 Prepaid expenses | 1 352.00 | 1 352.00 | 1 352.00 | |
096 Total Current Assets + Prepaid Expenses | 24 829.00 | 24 829.00 | 24 829.00 | |
110 Total Assets | 50 909.00 | 21 146.00 | 29 763.00 | 50 909.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 16 517.00 | |||
136 Profit for the Year | 4 150.00 | |||
142 Total Equity - Total I | 22 242.00 | |||
156 Loans and similar debts | 1 197.00 | |||
164 Advances and down payments received on current orders | 3 360.00 | |||
172 Other debts | 2 965.00 | |||
174 Prepaid income | ||||
176 Total debts | 7 522.00 | |||
180 Liabilities Total | 29 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 292.00 | 1 368.00 | 4 292.00 | |
217 Production of services sold - Export | 19 802.00 | 19 802.00 | ||
218 Production of services sold - France | 49 999.00 | 53 903.00 | 49 999.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 54 293.00 | 55 273.00 | 54 293.00 | |
234 Purchases of goods (including customs duties) | 3 065.00 | 1 081.00 | 3 065.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 12 400.00 | 12 244.00 | 12 400.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 554.00 | 553.00 | 554.00 | |
250 Staff compensation | 19 800.00 | 20 800.00 | 19 800.00 | |
252 Social security contributions | 9 721.00 | 9 775.00 | 9 721.00 | |
254 Depreciation and amortization | 3 626.00 | 3 863.00 | 3 626.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 49 231.00 | 48 318.00 | 49 231.00 | |
270 Operating profit | 5 061.00 | 6 955.00 | 5 061.00 | |
294 Financial expenses | 54.00 | 84.00 | 54.00 | |
300 Exceptional expenses | 7.00 | |||
306 Income tax's | 858.00 | 1 089.00 | 858.00 | |
310 Profit or loss | 4 150.00 | 5 775.00 | 4 150.00 | |
| 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 | 10 138.00 | 10 138.00 | ||
378 Amount of deductible VAT on goods and services | 1 906.00 | 1 906.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 338.00 | 338.00 | ||
684 DECREASES in Total Provisions Statement | 338.00 | 338.00 | ||
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