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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : CARREZ IMMOBILIER AUDOMAROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | CARREZ IMMOBILIER AUDOMAROIS |
| Siren | 501843643 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 2765 |
| Management number | 2008B60011 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62500 Saint-Omer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 330.00 | 16 930.00 | 400.00 | 17 330.00 |
028 Tangible Assets | 10 080.00 | 10 080.00 | 10 080.00 | |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 27 890.00 | 27 010.00 | 880.00 | 27 890.00 |
068 Receivables – Trade and related accounts | 2 698.00 | 2 698.00 | 2 698.00 | |
072 Receivables – Other | 3 494.00 | 3 494.00 | 3 494.00 | |
084 Cash | 40 670.00 | 40 670.00 | 40 670.00 | |
096 Total Current Assets + Prepaid Expenses | 46 863.00 | 46 863.00 | 46 863.00 | |
110 Total Assets | 74 753.00 | 27 010.00 | 47 743.00 | 74 753.00 |
120 Share or Individual Capital | 12 500.00 | |||
132 Other Reserves | 35 000.00 | |||
134 Retained Earnings | -177 086.00 | |||
136 Profit for the Year | 4 987.00 | |||
142 Total Equity - Total I | -124 599.00 | |||
156 Loans and similar debts | 9 604.00 | |||
166 Suppliers and related accounts | 1 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 407.00 | |||
172 Other debts | 160 761.00 | |||
176 Total debts | 172 341.00 | |||
180 Liabilities Total | 47 743.00 | |||
195 Of which payables due in more than one year | 81 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 636.00 | 122 636.00 | ||
230 Other income | 10 898.00 | 10 898.00 | ||
232 Total operating income excluding VAT | 133 534.00 | 133 534.00 | ||
242 Other external expenses | 35 601.00 | 35 601.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 66 335.00 | 66 335.00 | ||
252 Social security contributions | 23 943.00 | 23 943.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 127 131.00 | 127 131.00 | ||
270 Operating profit | 6 403.00 | 6 403.00 | ||
294 Financial expenses | 652.00 | 652.00 | ||
300 Exceptional expenses | 764.00 | 764.00 | ||
310 Profit or loss | 4 987.00 | 4 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 890.00 | 27 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 851.00 | 24 851.00 | ||
378 Amount of deductible VAT on goods and services | 3 736.00 | 3 736.00 | ||
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