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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : LE CARTHAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LE CARTHAGE |
| Siren | 502815764 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1456 |
| Management number | 2008B00105 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Appietto |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 584.00 | 37 417.00 | 9 167.00 | 46 584.00 |
044 Total Fixed Assets | 46 584.00 | 37 417.00 | 9 167.00 | 46 584.00 |
072 Receivables – Other | 9 638.00 | 9 638.00 | 9 638.00 | |
084 Cash | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 9 906.00 | 9 906.00 | 9 906.00 | |
110 Total Assets | 56 491.00 | 37 417.00 | 19 074.00 | 56 491.00 |
120 Share or Individual Capital | 8 000.00 | |||
142 Total Equity - Total I | 8 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 074.00 | |||
172 Other debts | 11 074.00 | |||
176 Total debts | 11 074.00 | |||
180 Liabilities Total | 19 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 12 481.00 | 12 481.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
254 Depreciation and amortization | 4 658.00 | 4 658.00 | ||
264 Total operating expenses | 17 282.00 | 17 282.00 | ||
270 Operating profit | -10 082.00 | -10 082.00 | ||
290 Exceptional income | 10 082.00 | 10 082.00 | ||
374 Amount of VAT collected | 1 440.00 | 1 440.00 | ||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 584.00 | 46 584.00 | ||
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