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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CARNETT-MULTISERVICES76
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | CARNETT-MULTISERVICES76 |
| Siren | 751054826 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 8095 |
| Management number | 2012B00490 |
| Activity code | 4520A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76800 Saint-Etienne-du-Rouvray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 700.00 | 24 700.00 | 24 700.00 | |
028 Tangible Assets | 13 882.00 | 1 761.00 | 12 121.00 | 13 882.00 |
040 Financial Assets | 1 579.00 | 1 579.00 | 1 579.00 | |
044 Total Fixed Assets | 40 161.00 | 1 761.00 | 38 400.00 | 40 161.00 |
068 Receivables – Trade and related accounts | 3 389.00 | 3 389.00 | 3 389.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 6 563.00 | 6 563.00 | 6 563.00 | |
110 Total Assets | 46 724.00 | 1 761.00 | 44 963.00 | 46 724.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -3 068.00 | |||
136 Profit for the Year | -4 886.00 | |||
142 Total Equity - Total I | -6 304.00 | |||
156 Loans and similar debts | 46 710.00 | |||
166 Suppliers and related accounts | 2 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 2 443.00 | |||
176 Total debts | 51 267.00 | |||
180 Liabilities Total | 44 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 078.00 | |||
195 Of which payables due in more than one year | 40 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 592.00 | 19 343.00 | 28 592.00 | |
230 Other income | 255.00 | 24.00 | 255.00 | |
232 Total operating income excluding VAT | 28 847.00 | 19 367.00 | 28 847.00 | |
238 Purchases of raw materials and other supplies (including royalties | 815.00 | 134.00 | 815.00 | |
242 Other external expenses | 19 713.00 | 19 773.00 | 19 713.00 | |
243 (including business tax) | -46.00 | -46.00 | ||
244 Taxes, duties and similar payments | -46.00 | 1 391.00 | -46.00 | |
250 Staff compensation | 11 690.00 | 1 149.00 | 11 690.00 | |
252 Social security contributions | 107.00 | |||
254 Depreciation and amortization | 860.00 | 542.00 | 860.00 | |
262 Other expenses | 440.00 | 226.00 | 440.00 | |
264 Total operating expenses | 33 473.00 | 23 322.00 | 33 473.00 | |
270 Operating profit | -4 625.00 | -3 955.00 | -4 625.00 | |
280 Financial income | 23.00 | 20.00 | 23.00 | |
290 Exceptional income | 1 500.00 | |||
294 Financial expenses | 82.00 | 26.00 | 82.00 | |
300 Exceptional expenses | 202.00 | 3 152.00 | 202.00 | |
310 Profit or loss | -4 886.00 | -5 614.00 | -4 886.00 | |
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