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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : CARMARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | CARMARY |
| Siren | 538725250 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2424 |
| Management number | 2011B00518 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 448.00 | 19 649.00 | 38 798.00 | 58 448.00 |
044 Total Fixed Assets | 58 448.00 | 19 649.00 | 38 798.00 | 58 448.00 |
084 Cash | 86.00 | 86.00 | 86.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86.00 | 86.00 | 86.00 | |
110 Total Assets | 58 534.00 | 19 649.00 | 38 884.00 | 58 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 272.00 | |||
136 Profit for the Year | -1 050.00 | |||
142 Total Equity - Total I | -25 323.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 703.00 | |||
172 Other debts | 63 703.00 | |||
176 Total debts | 64 207.00 | |||
180 Liabilities Total | 38 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 909.00 | 960.00 | 909.00 | |
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 140.00 | 141.00 | |
264 Total operating expenses | 1 050.00 | 1 100.00 | 1 050.00 | |
270 Operating profit | -1 050.00 | -1 100.00 | -1 050.00 | |
310 Profit or loss | -1 050.00 | -1 101.00 | -1 050.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 448.00 | 58 448.00 | ||
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