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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : CARNIPRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2016-12-31 | Simplified |
| Name | CARNIPRIX |
| Siren | 513537506 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 3121 |
| Management number | 2011B00566 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 600.00 | 48 600.00 | 48 600.00 | |
014 Intangible Assets - Other | 5 631.00 | 5 631.00 | 5 631.00 | |
028 Tangible Assets | 13 232.00 | 13 367.00 | -135.00 | 13 232.00 |
044 Total Fixed Assets | 67 462.00 | 18 997.00 | 48 465.00 | 67 462.00 |
072 Receivables – Other | 3 153.00 | 3 153.00 | 3 153.00 | |
084 Cash | 34 903.00 | 34 903.00 | 34 903.00 | |
096 Total Current Assets + Prepaid Expenses | 38 055.00 | 38 055.00 | 38 055.00 | |
110 Total Assets | 105 517.00 | 18 997.00 | 86 520.00 | 105 517.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 24 875.00 | |||
136 Profit for the Year | 7 193.00 | |||
142 Total Equity - Total I | 36 068.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 356.00 | |||
172 Other debts | 50 452.00 | |||
176 Total debts | 50 452.00 | |||
180 Liabilities Total | 86 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 711.00 | 90 711.00 | ||
232 Total operating income excluding VAT | 90 711.00 | 90 711.00 | ||
234 Purchases of goods (including customs duties) | 46 500.00 | 46 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 758.00 | 758.00 | ||
242 Other external expenses | 20 968.00 | 20 968.00 | ||
243 (including business tax) | 1 959.00 | 1 959.00 | ||
244 Taxes, duties and similar payments | 2 527.00 | 2 527.00 | ||
250 Staff compensation | 4 767.00 | 4 767.00 | ||
252 Social security contributions | 5 816.00 | 5 816.00 | ||
254 Depreciation and amortization | 737.00 | 737.00 | ||
264 Total operating expenses | 82 073.00 | 82 073.00 | ||
270 Operating profit | 8 638.00 | 8 638.00 | ||
300 Exceptional expenses | 124.00 | 124.00 | ||
306 Income tax's | 1 321.00 | 1 321.00 | ||
310 Profit or loss | 7 193.00 | 7 193.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 462.00 | 67 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 989.00 | 4 989.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
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