Grow your business safely with CARRELAGE CONFIANCE
All the information you need about CARRELAGE CONFIANCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRELAGE CONFIANCE >
BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : CARRELAGE CONFIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | CARRELAGE CONFIANCE |
| Siren | 819329608 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007219 |
| Management number | 2016B00636 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 150.00 | 1 508.00 | 6 642.00 | 8 150.00 |
044 Total Fixed Assets | 8 150.00 | 1 508.00 | 6 642.00 | 8 150.00 |
068 Receivables – Trade and related accounts | 43 136.00 | 43 136.00 | 43 136.00 | |
072 Receivables – Other | 5 914.00 | 5 914.00 | 5 914.00 | |
084 Cash | 15 426.00 | 15 426.00 | 15 426.00 | |
096 Total Current Assets + Prepaid Expenses | 64 476.00 | 64 476.00 | 64 476.00 | |
110 Total Assets | 72 626.00 | 1 508.00 | 71 118.00 | 72 626.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 17 922.00 | |||
142 Total Equity - Total I | 19 422.00 | |||
166 Suppliers and related accounts | 1 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 37 888.00 | |||
174 Prepaid income | 12 355.00 | |||
176 Total debts | 51 696.00 | |||
180 Liabilities Total | 71 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 180.00 | 138 180.00 | ||
232 Total operating income excluding VAT | 138 180.00 | 138 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 140.00 | 140.00 | ||
242 Other external expenses | 18 635.00 | 18 635.00 | ||
244 Taxes, duties and similar payments | 2 251.00 | 2 251.00 | ||
250 Staff compensation | 88 144.00 | 88 144.00 | ||
252 Social security contributions | 8 766.00 | 8 766.00 | ||
254 Depreciation and amortization | 1 508.00 | 1 508.00 | ||
264 Total operating expenses | 119 444.00 | 119 444.00 | ||
270 Operating profit | 18 736.00 | 18 736.00 | ||
300 Exceptional expenses | 219.00 | 219.00 | ||
306 Income tax's | 595.00 | 595.00 | ||
310 Profit or loss | 17 922.00 | 17 922.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 150.00 | 8 150.00 | ||
492 Total Fixed Assets (Increases) | 8 150.00 | 8 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 5 914.00 | 5 914.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 5 914.00 | 5 914.00 | ||
682 INCREASES Total Statement of Provisions | 5 914.00 | 5 914.00 | ||
684 DECREASES in Total Provisions Statement | 5 914.00 | 5 914.00 | ||
all companies in France
Complete and comprehensive database.
