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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : CARNEAU PRESTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2014-12-31 | Simplified |
| Name | CARNEAU PRESTI SERVICES |
| Siren | 514143908 |
| Closing | 2014-12-31 |
| Registry code | 5952 |
| Registration number | 1316 |
| Management number | 2009B00491 |
| Activity code | 8130Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59283 Raimbeaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 750.00 | 404.00 | 1 346.00 | 1 750.00 |
044 Total Fixed Assets | 1 750.00 | 404.00 | 1 346.00 | 1 750.00 |
068 Receivables – Trade and related accounts | 5 922.00 | 5 922.00 | 5 922.00 | |
072 Receivables – Other | 2 301.00 | 2 301.00 | 2 301.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | 7 431.00 | 7 431.00 | 7 431.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 15 866.00 | 15 866.00 | 15 866.00 | |
110 Total Assets | 17 616.00 | 404.00 | 17 213.00 | 17 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 336.00 | |||
134 Retained Earnings | -10 461.00 | |||
136 Profit for the Year | 3 048.00 | |||
142 Total Equity - Total I | -2 977.00 | |||
166 Suppliers and related accounts | 4 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 407.00 | |||
172 Other debts | 15 924.00 | |||
176 Total debts | 20 189.00 | |||
180 Liabilities Total | 17 213.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 473.00 | 56 434.00 | 57 473.00 | |
232 Total operating income excluding VAT | 57 473.00 | 56 434.00 | 57 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 276.00 | 993.00 | 1 276.00 | |
242 Other external expenses | 10 443.00 | 10 851.00 | 10 443.00 | |
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 2 653.00 | 1 936.00 | 2 653.00 | |
250 Staff compensation | 28 666.00 | 42 603.00 | 28 666.00 | |
252 Social security contributions | 9 874.00 | 9 676.00 | 9 874.00 | |
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 315.00 | 331.00 | 315.00 | |
264 Total operating expenses | 53 631.00 | 66 390.00 | 53 631.00 | |
270 Operating profit | 3 842.00 | -9 956.00 | 3 842.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 795.00 | 501.00 | 795.00 | |
310 Profit or loss | 3 048.00 | -10 461.00 | 3 048.00 | |
374 Amount of VAT collected | 11 212.00 | 11 212.00 | ||
378 Amount of deductible VAT on goods and services | 1 582.00 | 1 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 750.00 | 1 750.00 | ||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 1 750.00 | 1 750.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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