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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : CHRISTIAN CARABELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | CHRISTIAN CARABELLI |
| Siren | 813770567 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13035 |
| Management number | 2015B03315 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 11 548.00 | 11 548.00 | 11 548.00 | |
CJ TOTAL (II) | 11 548.00 | 11 548.00 | 11 548.00 | |
CO Grand total (0 to V) | 11 548.00 | 11 548.00 | 11 548.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -50.00 | -50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 431.00 | -50.00 | 431.00 | |
DL TOTAL (I) | 681.00 | 250.00 | 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 031.00 | 1 641.00 | 9 031.00 | |
DX Trade payables and related accounts | 226.00 | |||
DY Tax and social security liabilities | 1 729.00 | 1 769.00 | 1 729.00 | |
EA Other liabilities | 107.00 | 60.00 | 107.00 | |
EC TOTAL (IV) | 10 867.00 | 3 696.00 | 10 867.00 | |
EE Grand total (I to V) | 11 548.00 | 3 946.00 | 11 548.00 | |
EG Accrued income and payables due within one year | 1 836.00 | 2 055.00 | 1 836.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 500.00 | 15 500.00 | 15 500.00 | |
FJ Net sales | 15 500.00 | 15 500.00 | 15 500.00 | |
FR Total operating income (I) | 15 500.00 | |||
FW Other purchases and external expenses | 1 154.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
FY Salaries and Wages | 9 669.00 | |||
FZ Social Security Contributions | 3 854.00 | |||
GF Total Operating Expenses (II) | 15 002.00 | |||
GG - OPERATING RESULT (I - II) | 498.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 67.00 | 67.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 500.00 | 23 300.00 | 15 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 069.00 | 23 350.00 | 15 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 431.00 | -50.00 | 431.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 662.00 | 1 662.00 | 1 662.00 | |
8E Income Taxes | 67.00 | 67.00 | 67.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 107.00 | 107.00 | 107.00 | |
VI Group and Associates | 9 031.00 | 9 031.00 | 9 031.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 867.00 | 1 836.00 | 9 031.00 | 10 867.00 |
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