Grow your business safely with CARLY PARTNERS INSURANCES
All the information you need about CARLY PARTNERS INSURANCES to develop and secure your business in France
C
HOME >
CORPORATES
>
CARLY PARTNERS INSURANCES >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CARLY PARTNERS INSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2018-04-20 | Public | 2016-12-31 | Complete |
| Name | CARLY PARTNERS INSURANCES |
| Siren | 814218525 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1651 |
| Management number | 2017B00001 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06460 ST VALLIER DE THIEY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
AN Land | 641.00 | -641.00 | ||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 905.00 | 905.00 | 905.00 | |
BJ TOTAL (I) | 2 405.00 | 641.00 | 1 764.00 | 2 405.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 42 139.00 | 42 139.00 | 42 139.00 | |
CH Prepaid expenses | 1 141.00 | 1 141.00 | 1 141.00 | |
CJ TOTAL (II) | 43 279.00 | 43 279.00 | 43 279.00 | |
CO Grand total (0 to V) | 45 684.00 | 641.00 | 45 043.00 | 45 684.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 2 560.00 | 2 560.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 380.00 | 2 560.00 | 3 380.00 | |
DL TOTAL (I) | 10 941.00 | 7 560.00 | 10 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 566.00 | 14 541.00 | 29 566.00 | |
DX Trade payables and related accounts | 208.00 | 1 342.00 | 208.00 | |
DY Tax and social security liabilities | 3 840.00 | 3 840.00 | 3 840.00 | |
EA Other liabilities | 489.00 | 489.00 | ||
EC TOTAL (IV) | 34 103.00 | 19 723.00 | 34 103.00 | |
EE Grand total (I to V) | 45 043.00 | 27 283.00 | 45 043.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 48 756.00 | 48 756.00 | 48 756.00 | |
FJ Net sales | 48 756.00 | 48 756.00 | 48 756.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 48 756.00 | |||
FW Other purchases and external expenses | 30 479.00 | |||
FX Taxes, duties, and similar payments | 709.00 | |||
FY Salaries and Wages | 9 600.00 | |||
FZ Social Security Contributions | 3 854.00 | |||
GA Operating Expenses - Depreciation and Amortization | 614.00 | |||
GE Other Expenses | 119.00 | |||
GF Total Operating Expenses (II) | 45 375.00 | |||
GG - OPERATING RESULT (I - II) | 3 381.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 756.00 | 50 045.00 | 48 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 375.00 | 47 485.00 | 45 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 381.00 | 2 560.00 | 3 381.00 | |
all companies in France
Complete and comprehensive database.
