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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : CARPENTIER DISTRIBUTION MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| 2017-03-01 | Public | 2016-09-30 | Simplified |
| Name | CARPENTIER DISTRIBUTION MAINTENANCE |
| Siren | 384570164 |
| Closing | 2018-09-30 |
| Registry code | 7606 |
| Registration number | B2019/000405 |
| Management number | 1992B00080 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 056.00 | 7 056.00 | 7 056.00 | |
044 Total Fixed Assets | 7 056.00 | 7 056.00 | 7 056.00 | |
050 Raw materials, supplies, in progress | 623.00 | 623.00 | 623.00 | |
068 Receivables – Trade and related accounts | 6 673.00 | 6 673.00 | 6 673.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 29 049.00 | 29 049.00 | 29 049.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 38 355.00 | 38 355.00 | 38 355.00 | |
110 Total Assets | 45 411.00 | 7 056.00 | 38 355.00 | 45 411.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 497.00 | |||
136 Profit for the Year | -2 482.00 | |||
142 Total Equity - Total I | 13 814.00 | |||
166 Suppliers and related accounts | 5 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 467.00 | |||
172 Other debts | 18 891.00 | |||
176 Total debts | 24 541.00 | |||
180 Liabilities Total | 38 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 004.00 | 19 004.00 | ||
218 Production of services sold - France | 1 888.00 | 1 888.00 | ||
232 Total operating income excluding VAT | 20 892.00 | 20 892.00 | ||
234 Purchases of goods (including customs duties) | 9 607.00 | 9 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
240 Inventory changes (raw materials and supplies) | -57.00 | -57.00 | ||
242 Other external expenses | 9 682.00 | 9 682.00 | ||
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 502.00 | ||
252 Social security contributions | 3 334.00 | 3 334.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 23 374.00 | 23 374.00 | ||
270 Operating profit | -2 482.00 | -2 482.00 | ||
310 Profit or loss | -2 482.00 | -2 482.00 | ||
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