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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : CARTIER DEMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-02-27 | Public | 2016-09-30 | Simplified |
| Name | CARTIER DEMENAGEMENT |
| Siren | 509079364 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 4400 |
| Management number | 2008B02288 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 015.00 | 10 667.00 | 348.00 | 11 015.00 |
044 Total Fixed Assets | 11 015.00 | 10 667.00 | 348.00 | 11 015.00 |
064 Advances and down payments on orders | 2 410.00 | 2 410.00 | 2 410.00 | |
068 Receivables – Trade and related accounts | 102 812.00 | 102 812.00 | 102 812.00 | |
072 Receivables – Other | 13 284.00 | 13 284.00 | 13 284.00 | |
084 Cash | 56 946.00 | 56 946.00 | 56 946.00 | |
092 Prepaid expenses | 6 602.00 | 6 602.00 | 6 602.00 | |
096 Total Current Assets + Prepaid Expenses | 182 053.00 | 182 053.00 | 182 053.00 | |
110 Total Assets | 193 068.00 | 10 667.00 | 182 401.00 | 193 068.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 88 100.00 | |||
134 Retained Earnings | 193.00 | |||
136 Profit for the Year | 21 468.00 | |||
142 Total Equity - Total I | 111 961.00 | |||
166 Suppliers and related accounts | 16 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 288.00 | |||
172 Other debts | 54 342.00 | |||
176 Total debts | 70 440.00 | |||
180 Liabilities Total | 182 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 900.00 | 1 900.00 | ||
218 Production of services sold - France | 268 148.00 | 222 792.00 | 268 148.00 | |
230 Other income | 1 006.00 | 8 983.00 | 1 006.00 | |
232 Total operating income excluding VAT | 269 154.00 | 231 775.00 | 269 154.00 | |
242 Other external expenses | 143 512.00 | 138 738.00 | 143 512.00 | |
243 (including business tax) | 1 271.00 | 1 271.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 1 942.00 | 2 051.00 | |
24B (including equipment leasing) | 5 659.00 | 5 659.00 | ||
250 Staff compensation | 79 598.00 | 47 716.00 | 79 598.00 | |
252 Social security contributions | 18 374.00 | 6 311.00 | 18 374.00 | |
254 Depreciation and amortization | 523.00 | 1 170.00 | 523.00 | |
262 Other expenses | 41.00 | 2.00 | 41.00 | |
264 Total operating expenses | 244 100.00 | 195 880.00 | 244 100.00 | |
270 Operating profit | 25 054.00 | 35 895.00 | 25 054.00 | |
300 Exceptional expenses | 1 310.00 | 340.00 | 1 310.00 | |
306 Income tax's | 2 276.00 | 4 965.00 | 2 276.00 | |
310 Profit or loss | 21 468.00 | 30 591.00 | 21 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 015.00 | 11 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 849.00 | 54 849.00 | ||
378 Amount of deductible VAT on goods and services | 17 597.00 | 17 597.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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