Grow your business safely with CAURUS PARTNERS
All the information you need about CAURUS PARTNERS to develop and secure your business in France
C
HOME >
CORPORATES
>
CAURUS PARTNERS >
BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : CAURUS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | CAURUS PARTNERS |
| Siren | 529131864 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 17537 |
| Management number | 2010B08745 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 452 775.00 | -8 645.00 | 1 444 130.00 | 1 452 775.00 |
040 Financial Assets | 809 992.00 | -13 323.00 | 796 669.00 | 809 992.00 |
044 Total Fixed Assets | 2 262 767.00 | -21 968.00 | 2 240 799.00 | 2 262 767.00 |
072 Receivables – Other | 15 011.00 | 15 011.00 | 15 011.00 | |
080 Sellable securities | 347 426.00 | -20 749.00 | 326 677.00 | 347 426.00 |
110 Total Assets | 2 733 111.00 | -42 717.00 | 2 690 394.00 | 2 733 111.00 |
120 Share or Individual Capital | 1 180 000.00 | |||
136 Profit for the Year | 210 692.00 | |||
142 Total Equity - Total I | 1 882 916.00 | |||
156 Loans and similar debts | 519 582.00 | |||
166 Suppliers and related accounts | 801.00 | |||
174 Prepaid income | 68 000.00 | |||
176 Total debts | 807 478.00 | |||
180 Liabilities Total | 2 690 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 478 395.00 | 409 999.00 | 478 395.00 | |
234 Purchases of goods (including customs duties) | 421.00 | 253.00 | 421.00 | |
242 Other external expenses | 41 057.00 | 18 323.00 | 41 057.00 | |
244 Taxes, duties and similar payments | 87 062.00 | 2 038.00 | 87 062.00 | |
252 Social security contributions | 236 852.00 | 170 440.00 | 236 852.00 | |
264 Total operating expenses | 373 120.00 | 191 218.00 | 373 120.00 | |
270 Operating profit | 105 275.00 | 218 781.00 | 105 275.00 | |
280 Financial income | 106 371.00 | 69 220.00 | 106 371.00 | |
290 Exceptional income | 119 584.00 | 30 298.00 | 119 584.00 | |
294 Financial expenses | 25 126.00 | 28 031.00 | 25 126.00 | |
300 Exceptional expenses | 1 069.00 | 1 069.00 | ||
306 Income tax's | 94 344.00 | 89 398.00 | 94 344.00 | |
310 Profit or loss | 210 692.00 | 200 869.00 | 210 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 451 360.00 | 1 451 360.00 | ||
482 INCREASES Financial Assets | 481 244.00 | 481 244.00 | ||
484 DECREASES Financial Assets | 331 926.00 | 331 926.00 | ||
490 Total Fixed Assets (Gross Value) | 662 089.00 | 662 089.00 | ||
492 Total Fixed Assets (Increases) | 1 932 604.00 | 1 932 604.00 | ||
494 Total Fixed Assets (Decreases) | 331 926.00 | 331 926.00 | ||
all companies in France
Complete and comprehensive database.
