Grow your business safely with CARACTERE
All the information you need about CARACTERE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARACTERE >
BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : CARACTERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | CARACTERE |
| Siren | 502885684 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 20313 |
| Management number | 2008B01006 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 saint gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 936.00 | 1 936.00 | 1 936.00 | |
040 Financial Assets | 517.00 | 517.00 | 517.00 | |
044 Total Fixed Assets | 2 453.00 | 1 936.00 | 517.00 | 2 453.00 |
068 Receivables – Trade and related accounts | 20 178.00 | 20 178.00 | 20 178.00 | |
072 Receivables – Other | 10 793.00 | 10 793.00 | 10 793.00 | |
080 Sellable securities | 22 678.00 | 22 678.00 | 22 678.00 | |
084 Cash | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 54 394.00 | 54 394.00 | 54 394.00 | |
110 Total Assets | 56 847.00 | 1 936.00 | 54 911.00 | 56 847.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 28 820.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 30 303.00 | |||
156 Loans and similar debts | 11 904.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 499.00 | |||
172 Other debts | 12 262.00 | |||
176 Total debts | 24 608.00 | |||
180 Liabilities Total | 54 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 605.00 | 1 605.00 | ||
218 Production of services sold - France | 93 387.00 | 93 387.00 | ||
230 Other income | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 95 663.00 | 95 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 10.00 | ||
242 Other external expenses | 48 991.00 | 48 991.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 15 072.00 | 15 072.00 | ||
262 Other expenses | 3 646.00 | 3 646.00 | ||
264 Total operating expenses | 94 043.00 | 94 043.00 | ||
270 Operating profit | 1 620.00 | 1 620.00 | ||
280 Financial income | 198.00 | 198.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 1 373.00 | 1 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 453.00 | 2 453.00 | ||
all companies in France
Complete and comprehensive database.
