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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : CARNOULES AUTO SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | CARNOULES AUTO SECURITE |
| Siren | 753878545 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7741 |
| Management number | 2012B01503 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 144 000.00 | 144 000.00 | 144 000.00 | |
028 Tangible Assets | 31 614.00 | 25 822.00 | 5 792.00 | 31 614.00 |
040 Financial Assets | 3 585.00 | 3 585.00 | 3 585.00 | |
044 Total Fixed Assets | 179 199.00 | 25 822.00 | 153 377.00 | 179 199.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 85 804.00 | 85 804.00 | 85 804.00 | |
096 Total Current Assets + Prepaid Expenses | 86 051.00 | 86 051.00 | 86 051.00 | |
110 Total Assets | 265 250.00 | 25 822.00 | 239 429.00 | 265 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 122 473.00 | |||
136 Profit for the Year | 32 599.00 | |||
142 Total Equity - Total I | 160 572.00 | |||
156 Loans and similar debts | 45 801.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 137.00 | |||
172 Other debts | 32 750.00 | |||
176 Total debts | 78 856.00 | |||
180 Liabilities Total | 239 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 679.00 | 116 679.00 | ||
232 Total operating income excluding VAT | 116 679.00 | 116 679.00 | ||
242 Other external expenses | 53 598.00 | 53 598.00 | ||
244 Taxes, duties and similar payments | 1 995.00 | 1 995.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 414.00 | 5 414.00 | ||
254 Depreciation and amortization | 3 317.00 | 3 317.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 76 787.00 | 76 787.00 | ||
270 Operating profit | 39 892.00 | 39 892.00 | ||
290 Exceptional income | 345.00 | 345.00 | ||
294 Financial expenses | 1 821.00 | 1 821.00 | ||
306 Income tax's | 5 817.00 | 5 817.00 | ||
310 Profit or loss | 32 599.00 | 32 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 199.00 | 179 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 335.00 | 23 335.00 | ||
378 Amount of deductible VAT on goods and services | 8 402.00 | 8 402.00 | ||
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