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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : CARBONE EDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | CARBONE EDITION |
| Siren | 802270900 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4763 |
| Management number | 2014B00504 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21290 Leuglay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 9 536.00 | 9 536.00 | 9 536.00 | |
BZ Other receivables | 7 135.00 | 7 135.00 | 7 135.00 | |
CF Cash and cash equivalents | 6 874.00 | 6 874.00 | 6 874.00 | |
CJ TOTAL (II) | 23 545.00 | 23 545.00 | 23 545.00 | |
CO Grand total (0 to V) | 23 545.00 | 23 545.00 | 23 545.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -6 335.00 | -4 464.00 | -6 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 092.00 | -1 871.00 | -1 092.00 | |
DL TOTAL (I) | -3 427.00 | -2 335.00 | -3 427.00 | |
DU Loans and Debts from Credit Institutions (3) | 46.00 | 180.00 | 46.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 870.00 | 1 420.00 | 870.00 | |
DX Trade payables and related accounts | 5 055.00 | 735.00 | 5 055.00 | |
EB Prepaid income (2) | 21 000.00 | 21 000.00 | ||
EC TOTAL (IV) | 26 972.00 | 2 335.00 | 26 972.00 | |
EE Grand total (I to V) | 23 545.00 | 23 545.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 9 536.00 | |||
FR Total operating income (I) | 9 536.00 | |||
FW Other purchases and external expenses | 11 047.00 | |||
FX Taxes, duties, and similar payments | 401.00 | |||
GF Total Operating Expenses (II) | 11 448.00 | |||
GG - OPERATING RESULT (I - II) | -1 912.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 820.00 | 820.00 | ||
HD Total exceptional income (VII) | 820.00 | 820.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 820.00 | 820.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 356.00 | 10 356.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 448.00 | 1 871.00 | 11 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 092.00 | -1 871.00 | -1 092.00 | |
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