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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : CARTE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | CARTE BLANCHE |
| Siren | 431854439 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2572 |
| Management number | 2000B00679 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 149 011.00 | 149 011.00 | 149 011.00 | |
BJ TOTAL (I) | 910 899.00 | 910 899.00 | 910 899.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 114 126.00 | 114 126.00 | 114 126.00 | |
CF Cash and cash equivalents | 435 597.00 | 435 597.00 | 435 597.00 | |
CJ TOTAL (II) | 549 723.00 | 549 723.00 | 549 723.00 | |
CO Grand total (0 to V) | 1 460 622.00 | 1 460 622.00 | 1 460 622.00 | |
CU Other investments | 761 887.00 | 761 887.00 | 761 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 999 000.00 | 999 000.00 | 999 000.00 | |
DB Share, merger, contribution premiums, etc. | 39.00 | 39.00 | 39.00 | |
DD Legal reserve (1) | 18 260.00 | 7 192.00 | 18 260.00 | |
DE Statutory or contractual reserves | 193 280.00 | 82 901.00 | 193 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 602.00 | 221 346.00 | 249 602.00 | |
DL TOTAL (I) | 1 460 182.00 | 1 310 480.00 | 1 460 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 184.00 | |||
DX Trade payables and related accounts | 440.00 | 430.00 | 440.00 | |
DY Tax and social security liabilities | 5 017.00 | |||
EC TOTAL (IV) | 440.00 | 9 631.00 | 440.00 | |
EE Grand total (I to V) | 1 460 622.00 | 1 320 111.00 | 1 460 622.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 500.00 | |||
FZ Social Security Contributions | 94.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 595.00 | |||
GG - OPERATING RESULT (I - II) | -595.00 | |||
GJ Financial income from other securities and fixed asset receivables | 250 325.00 | |||
GL Other interest and similar income | 774.00 | |||
GP Total financial income (V) | 251 099.00 | |||
GV - FINANCIAL INCOME (V - VI) | 251 099.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 250 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 901.00 | 750.00 | 901.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 249 602.00 | 221 346.00 | 249 602.00 | |
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