Grow your business safely with CARRIERE & ASSOCIES IMMOBILIER
All the information you need about CARRIERE & ASSOCIES IMMOBILIER to develop and secure your business in France
C
HOME >
CORPORATES
>
CARRIERE & ASSOCIES IMMOBILIER >
BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : CARRIERE & ASSOCIES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | CARRIERE & ASSOCIES IMMOBILIER |
| Siren | 811025436 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/029523 |
| Management number | 2015B02475 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 142.00 | 142.00 | 142.00 | |
044 Total Fixed Assets | 142.00 | 142.00 | 142.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 52 835.00 | 52 835.00 | 52 835.00 | |
084 Cash | 23 175.00 | 23 175.00 | 23 175.00 | |
096 Total Current Assets + Prepaid Expenses | 91 610.00 | 91 610.00 | 91 610.00 | |
110 Total Assets | 91 753.00 | 91 753.00 | 91 753.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 29 159.00 | |||
142 Total Equity - Total I | 44 159.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 082.00 | |||
172 Other debts | 46 993.00 | |||
176 Total debts | 47 593.00 | |||
180 Liabilities Total | 91 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142.00 | |||
195 Of which payables due in more than one year | 8 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 100.00 | 36 100.00 | ||
232 Total operating income excluding VAT | 36 100.00 | 36 100.00 | ||
242 Other external expenses | 7 209.00 | 7 209.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
250 Staff compensation | 7 632.00 | 7 632.00 | ||
252 Social security contributions | 3 079.00 | 3 079.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 18 204.00 | 18 204.00 | ||
270 Operating profit | 17 895.00 | 17 895.00 | ||
280 Financial income | 16 409.00 | 16 409.00 | ||
306 Income tax's | 5 146.00 | 5 146.00 | ||
310 Profit or loss | 29 159.00 | 29 159.00 | ||
all companies in France
Complete and comprehensive database.
