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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : CARPATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | CARPATI |
| Siren | 809459340 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25346 |
| Management number | 2015B02299 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 804.00 | 4 840.00 | 19 964.00 | 24 804.00 |
044 Total Fixed Assets | 24 804.00 | 4 840.00 | 19 964.00 | 24 804.00 |
084 Cash | 23 684.00 | 23 684.00 | 23 684.00 | |
096 Total Current Assets + Prepaid Expenses | 23 684.00 | 23 684.00 | 23 684.00 | |
110 Total Assets | 48 488.00 | 4 840.00 | 43 648.00 | 48 488.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 066.00 | |||
136 Profit for the Year | 7 043.00 | |||
142 Total Equity - Total I | 29 309.00 | |||
164 Advances and down payments received on current orders | 6 600.00 | |||
172 Other debts | 7 739.00 | |||
176 Total debts | 14 339.00 | |||
180 Liabilities Total | 43 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 610.00 | 158 610.00 | ||
232 Total operating income excluding VAT | 158 610.00 | 158 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 172.00 | 35 172.00 | ||
242 Other external expenses | 65 782.00 | 65 782.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 26 621.00 | 26 621.00 | ||
252 Social security contributions | 13 751.00 | 13 751.00 | ||
254 Depreciation and amortization | 4 716.00 | 4 716.00 | ||
262 Other expenses | 3 625.00 | 3 625.00 | ||
264 Total operating expenses | 150 313.00 | 150 313.00 | ||
270 Operating profit | 8 297.00 | 8 297.00 | ||
290 Exceptional income | 10 230.00 | 10 230.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 10 230.00 | 10 230.00 | ||
306 Income tax's | 1 243.00 | 1 243.00 | ||
310 Profit or loss | 7 043.00 | 7 043.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 30 004.00 | 30 004.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 25 200.00 | 25 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 861.00 | 15 861.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 8 936.00 | 8 936.00 | ||
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