Grow your business safely with CARPIECES
All the information you need about CARPIECES to develop and secure your business in France
C
HOME >
CORPORATES
>
CARPIECES >
BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : CARPIECES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| Name | CARPIECES |
| Siren | 751622481 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9962 |
| Management number | 2012B03466 |
| Activity code | 4531Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 185.00 | 2 669.00 | 2 516.00 | 5 185.00 |
044 Total Fixed Assets | 5 185.00 | 2 669.00 | 2 516.00 | 5 185.00 |
060 Merchandise inventory | 72 084.00 | 72 084.00 | 72 084.00 | |
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 91 154.00 | 91 154.00 | 91 154.00 | |
084 Cash | 32 945.00 | 32 945.00 | 32 945.00 | |
096 Total Current Assets + Prepaid Expenses | 200 203.00 | 200 203.00 | 200 203.00 | |
110 Total Assets | 205 388.00 | 2 669.00 | 202 719.00 | 205 388.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 54 817.00 | |||
136 Profit for the Year | 23 809.00 | |||
142 Total Equity - Total I | 86 877.00 | |||
156 Loans and similar debts | 4 485.00 | |||
166 Suppliers and related accounts | 92 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220.00 | |||
172 Other debts | 23 689.00 | |||
176 Total debts | 115 843.00 | |||
180 Liabilities Total | 202 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 618 903.00 | 618 903.00 | ||
230 Other income | 114.00 | 114.00 | ||
232 Total operating income excluding VAT | 619 017.00 | 619 017.00 | ||
234 Purchases of goods (including customs duties) | 514 653.00 | 514 653.00 | ||
236 Inventory change (goods) | -8 843.00 | -8 843.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 95.00 | 95.00 | ||
242 Other external expenses | 41 507.00 | 41 507.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 8 288.00 | 8 288.00 | ||
250 Staff compensation | 13 439.00 | 13 439.00 | ||
252 Social security contributions | 4 695.00 | 4 695.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
256 Provisions | 9.00 | 9.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 574 066.00 | 574 066.00 | ||
270 Operating profit | 44 951.00 | 44 951.00 | ||
290 Exceptional income | 621.00 | 621.00 | ||
294 Financial expenses | 353.00 | 353.00 | ||
300 Exceptional expenses | 14 334.00 | 14 334.00 | ||
306 Income tax's | 7 076.00 | 7 076.00 | ||
310 Profit or loss | 23 809.00 | 23 809.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 825.00 | 2 825.00 | ||
490 Total Fixed Assets (Gross Value) | 2 360.00 | 2 360.00 | ||
492 Total Fixed Assets (Increases) | 2 825.00 | 2 825.00 | ||
all companies in France
Complete and comprehensive database.
