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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : CARRO BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | CARRO BTP |
| Siren | 790590053 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007714 |
| Management number | 2019B00962 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 108 861.00 | 78 188.00 | 30 673.00 | 108 861.00 |
040 Financial Assets | 23 200.00 | 23 200.00 | 23 200.00 | |
044 Total Fixed Assets | 132 061.00 | 78 188.00 | 53 873.00 | 132 061.00 |
068 Receivables – Trade and related accounts | 295 235.00 | 295 235.00 | 295 235.00 | |
072 Receivables – Other | 31 368.00 | 31 368.00 | 31 368.00 | |
084 Cash | 22 770.00 | 22 770.00 | 22 770.00 | |
096 Total Current Assets + Prepaid Expenses | 349 373.00 | 349 373.00 | 349 373.00 | |
110 Total Assets | 481 435.00 | 78 188.00 | 403 247.00 | 481 435.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 166 470.00 | |||
134 Retained Earnings | 65 617.00 | |||
136 Profit for the Year | 92 284.00 | |||
142 Total Equity - Total I | 325 471.00 | |||
166 Suppliers and related accounts | 15 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 61 946.00 | |||
176 Total debts | 77 776.00 | |||
180 Liabilities Total | 403 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 938 715.00 | 938 715.00 | ||
218 Production of services sold - France | 938 715.00 | 938 715.00 | ||
226 Operating subsidies received | 1 696.00 | 1 696.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 940 594.00 | 940 594.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 987.00 | 56 987.00 | ||
242 Other external expenses | 562 227.00 | 562 227.00 | ||
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 3 594.00 | 3 594.00 | ||
250 Staff compensation | 103 350.00 | 103 350.00 | ||
252 Social security contributions | 49 294.00 | 49 294.00 | ||
254 Depreciation and amortization | 22 927.00 | 22 927.00 | ||
262 Other expenses | 2 770.00 | 2 770.00 | ||
264 Total operating expenses | 801 150.00 | 801 150.00 | ||
270 Operating profit | 139 445.00 | 139 445.00 | ||
280 Financial income | 189.00 | 189.00 | ||
290 Exceptional income | 473.00 | 473.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
300 Exceptional expenses | 14 640.00 | 14 640.00 | ||
306 Income tax's | 33 066.00 | 33 066.00 | ||
310 Profit or loss | 92 284.00 | 92 284.00 | ||
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