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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : CARO-LUX 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | CARO-LUX 46 |
| Siren | 534711312 |
| Closing | 2017-06-30 |
| Registry code | 4601 |
| Registration number | 3299 |
| Management number | 2011B00312 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46140 Luzech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 907.00 | 9 907.00 | 9 907.00 | |
028 Tangible Assets | 9 884.00 | 9 884.00 | 9 884.00 | |
044 Total Fixed Assets | 19 792.00 | 9 884.00 | 9 907.00 | 19 792.00 |
064 Advances and down payments on orders | 84.00 | 84.00 | 84.00 | |
068 Receivables – Trade and related accounts | 8 747.00 | 8 747.00 | 8 747.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 9 123.00 | 9 123.00 | 9 123.00 | |
110 Total Assets | 28 916.00 | 9 884.00 | 19 031.00 | 28 916.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -3 628.00 | |||
136 Profit for the Year | 2 357.00 | |||
142 Total Equity - Total I | 9 729.00 | |||
156 Loans and similar debts | 2 098.00 | |||
166 Suppliers and related accounts | 6 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 793.00 | |||
176 Total debts | 9 301.00 | |||
180 Liabilities Total | 19 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 715.00 | 39 715.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 39 727.00 | 39 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 081.00 | 8 081.00 | ||
242 Other external expenses | 11 861.00 | 11 861.00 | ||
243 (including business tax) | 1 730.00 | 1 730.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
250 Staff compensation | 15 127.00 | 15 127.00 | ||
254 Depreciation and amortization | 533.00 | 533.00 | ||
264 Total operating expenses | 37 335.00 | 37 335.00 | ||
270 Operating profit | 2 392.00 | 2 392.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | 2 357.00 | 2 357.00 | ||
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