Grow your business safely with JOHAN CARFANTAN PRESTIGE
All the information you need about JOHAN CARFANTAN PRESTIGE to develop and secure your business in France
J
HOME >
CORPORATES
>
JOHAN CARFANTAN PRESTIGE >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : JOHAN CARFANTAN PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-03-29 | Public | 2015-12-31 | Simplified |
| Name | JOHAN CARFANTAN PRESTIGE |
| Siren | 749995247 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34829 |
| Management number | 2012B01654 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 226 310.00 | 226 310.00 | 226 310.00 | |
028 Tangible Assets | 26 033.00 | 24 844.00 | 1 189.00 | 26 033.00 |
040 Financial Assets | 1 744.00 | 1 744.00 | 1 744.00 | |
044 Total Fixed Assets | 254 087.00 | 24 844.00 | 229 243.00 | 254 087.00 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 979.00 | 979.00 | 979.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 7 020.00 | 7 020.00 | 7 020.00 | |
092 Prepaid expenses | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 10 766.00 | 10 766.00 | 10 766.00 | |
110 Total Assets | 264 853.00 | 24 844.00 | 240 009.00 | 264 853.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 782.00 | |||
134 Retained Earnings | 11 682.00 | |||
136 Profit for the Year | 22 049.00 | |||
142 Total Equity - Total I | 37 712.00 | |||
156 Loans and similar debts | 142 577.00 | |||
166 Suppliers and related accounts | 1 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 873.00 | |||
172 Other debts | 58 461.00 | |||
176 Total debts | 202 297.00 | |||
180 Liabilities Total | 240 009.00 | |||
195 Of which payables due in more than one year | 117 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 239.00 | 55 239.00 | ||
226 Operating subsidies received | 792.00 | 792.00 | ||
232 Total operating income excluding VAT | 56 031.00 | 56 031.00 | ||
242 Other external expenses | 19 013.00 | 19 013.00 | ||
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 2 200.00 | 2 200.00 | ||
252 Social security contributions | 1 711.00 | 1 711.00 | ||
254 Depreciation and amortization | 1 936.00 | 1 936.00 | ||
264 Total operating expenses | 25 496.00 | 25 496.00 | ||
270 Operating profit | 30 535.00 | 30 535.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
294 Financial expenses | 4 744.00 | 4 744.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 052.00 | 4 052.00 | ||
310 Profit or loss | 22 049.00 | 22 049.00 | ||
316 Non-deductible compensation and personal benefits | 823.00 | 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 254 087.00 | 254 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 565.00 | 5 565.00 | ||
378 Amount of deductible VAT on goods and services | 3 200.00 | 3 200.00 | ||
all companies in France
Complete and comprehensive database.
