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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : CARLYMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | CARLYMUR |
| Siren | 482733870 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8730 |
| Management number | 2008B01396 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78520 LIMAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 674.00 | 26 835.00 | 1 839.00 | 28 674.00 |
040 Financial Assets | 466.00 | 466.00 | 466.00 | |
044 Total Fixed Assets | 29 141.00 | 26 835.00 | 2 306.00 | 29 141.00 |
050 Raw materials, supplies, in progress | 20 008.00 | 20 008.00 | 20 008.00 | |
068 Receivables – Trade and related accounts | 16 039.00 | 16 039.00 | 16 039.00 | |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 42 132.00 | 42 132.00 | 42 132.00 | |
110 Total Assets | 71 273.00 | 26 835.00 | 44 438.00 | 71 273.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 4 519.00 | |||
136 Profit for the Year | 3 314.00 | |||
142 Total Equity - Total I | 16 082.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
172 Other debts | 26 632.00 | |||
176 Total debts | 28 356.00 | |||
180 Liabilities Total | 44 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 108.00 | 105 108.00 | ||
230 Other income | 18 105.00 | 18 105.00 | ||
232 Total operating income excluding VAT | 123 213.00 | 123 213.00 | ||
234 Purchases of goods (including customs duties) | 20 993.00 | 20 993.00 | ||
242 Other external expenses | 23 183.00 | 23 183.00 | ||
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 606.00 | 1 606.00 | ||
250 Staff compensation | 45 218.00 | 45 218.00 | ||
252 Social security contributions | 27 420.00 | 27 420.00 | ||
254 Depreciation and amortization | 1 003.00 | 1 003.00 | ||
264 Total operating expenses | 119 423.00 | 119 423.00 | ||
270 Operating profit | 3 791.00 | 3 791.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 3 314.00 | 3 314.00 | ||
316 Non-deductible compensation and personal benefits | 534.00 | 534.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 141.00 | 29 141.00 | ||
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