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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : CARTIER-LANGE SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | CARTIER-LANGE SIMON |
| Siren | 538841008 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8898 |
| Management number | 2012B00013 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73130 ST COLOMBAN DES VILLARDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 66 109.00 | 41 031.00 | 25 078.00 | 66 109.00 |
044 Total Fixed Assets | 76 109.00 | 41 031.00 | 35 078.00 | 76 109.00 |
068 Receivables – Trade and related accounts | 1 846.00 | 1 846.00 | 1 846.00 | |
072 Receivables – Other | 1 419.00 | 1 419.00 | 1 419.00 | |
084 Cash | 51 468.00 | 51 468.00 | 51 468.00 | |
096 Total Current Assets + Prepaid Expenses | 54 733.00 | 54 733.00 | 54 733.00 | |
110 Total Assets | 130 842.00 | 41 031.00 | 89 811.00 | 130 842.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 23 223.00 | |||
136 Profit for the Year | 19 769.00 | |||
142 Total Equity - Total I | 52 992.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 627.00 | |||
172 Other debts | 34 836.00 | |||
176 Total debts | 36 819.00 | |||
180 Liabilities Total | 89 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 748.00 | 8 748.00 | ||
218 Production of services sold - France | 60 151.00 | 60 151.00 | ||
232 Total operating income excluding VAT | 68 898.00 | 68 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74.00 | 74.00 | ||
242 Other external expenses | 32 608.00 | 32 608.00 | ||
243 (including business tax) | 1 253.00 | 1 253.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 1 595.00 | ||
250 Staff compensation | 7 296.00 | 7 296.00 | ||
252 Social security contributions | 4 474.00 | 4 474.00 | ||
254 Depreciation and amortization | 3 083.00 | 3 083.00 | ||
264 Total operating expenses | 49 130.00 | 49 130.00 | ||
270 Operating profit | 19 768.00 | 19 768.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 19 769.00 | 19 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 775.00 | 1 775.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 21 799.00 | 21 799.00 | ||
490 Total Fixed Assets (Gross Value) | 52 535.00 | 52 535.00 | ||
492 Total Fixed Assets (Increases) | 23 573.00 | 23 573.00 | ||
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