Grow your business safely with CARLINE
All the information you need about CARLINE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARLINE >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : CARLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | CARLINE |
| Siren | 500976097 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 2521 |
| Management number | 2007B00441 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62930 WIMEREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 829.00 | 829.00 | 829.00 | |
040 Financial Assets | 191 140.00 | 191 140.00 | 191 140.00 | |
044 Total Fixed Assets | 191 969.00 | 829.00 | 191 140.00 | 191 969.00 |
072 Receivables – Other | 793.00 | 793.00 | 793.00 | |
084 Cash | 16 194.00 | 16 194.00 | 16 194.00 | |
096 Total Current Assets + Prepaid Expenses | 16 987.00 | 16 987.00 | 16 987.00 | |
110 Total Assets | 208 957.00 | 829.00 | 208 127.00 | 208 957.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 409.00 | |||
134 Retained Earnings | -73 484.00 | |||
136 Profit for the Year | 24 904.00 | |||
142 Total Equity - Total I | -6 170.00 | |||
156 Loans and similar debts | 210 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 022.00 | |||
172 Other debts | 4 022.00 | |||
176 Total debts | 214 298.00 | |||
180 Liabilities Total | 208 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 140.00 | |||
195 Of which payables due in more than one year | 155 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 9 088.00 | 9 088.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
24B (including equipment leasing) | 5 741.00 | 5 741.00 | ||
264 Total operating expenses | 9 292.00 | 9 292.00 | ||
270 Operating profit | -8 492.00 | -8 492.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
294 Financial expenses | 1 912.00 | 1 912.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | 24 904.00 | 24 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 140.00 | 140 140.00 | ||
490 Total Fixed Assets (Gross Value) | 51 830.00 | 51 830.00 | ||
492 Total Fixed Assets (Increases) | 140 140.00 | 140 140.00 | ||
all companies in France
Complete and comprehensive database.
