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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CARRETIER ALBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | ETABLISSEMENTS CARRETIER ALBERT |
| Siren | 706150018 |
| Closing | 2016-09-30 |
| Registry code | 0401 |
| Registration number | 315 |
| Management number | 1961B00001 |
| Activity code | 6820B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 286.00 | 286.00 | 286.00 | |
044 Total Fixed Assets | 286.00 | 286.00 | 286.00 | |
072 Receivables – Other | 5 154.00 | 5 154.00 | 5 154.00 | |
084 Cash | 7 291.00 | 7 291.00 | 7 291.00 | |
096 Total Current Assets + Prepaid Expenses | 12 444.00 | 12 444.00 | 12 444.00 | |
110 Total Assets | 12 730.00 | 12 730.00 | 12 730.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 834.00 | |||
132 Other Reserves | 26 914.00 | |||
136 Profit for the Year | -25 640.00 | |||
142 Total Equity - Total I | 9 730.00 | |||
166 Suppliers and related accounts | 2 385.00 | |||
172 Other debts | 615.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 12 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 457.00 | |||
232 Total operating income excluding VAT | 457.00 | |||
242 Other external expenses | 25 491.00 | 23 409.00 | 25 491.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 10.00 | 150.00 | |
264 Total operating expenses | 25 640.00 | 23 419.00 | 25 640.00 | |
270 Operating profit | -25 640.00 | -22 961.00 | -25 640.00 | |
310 Profit or loss | -25 640.00 | -22 961.00 | -25 640.00 | |
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