Grow your business safely with CARIEN&FILS
All the information you need about CARIEN&FILS to develop and secure your business in France
C
HOME >
CORPORATES
>
CARIEN&FILS >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : CARIEN&FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2015-12-31 | Simplified |
| 2020-01-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | CARIEN&FILS |
| Siren | 811151133 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1745 |
| Management number | 2015B00627 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 712.00 | 2 712.00 | 2 712.00 | |
072 Receivables – Other | 2 474.00 | 2 474.00 | 2 474.00 | |
084 Cash | 2 715.00 | 2 715.00 | 2 715.00 | |
096 Total Current Assets + Prepaid Expenses | 7 901.00 | 2 712.00 | 5 189.00 | 7 901.00 |
110 Total Assets | 7 901.00 | 2 712.00 | 5 189.00 | 7 901.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -2 412.00 | |||
142 Total Equity - Total I | -2 212.00 | |||
166 Suppliers and related accounts | 783.00 | |||
172 Other debts | 6 619.00 | |||
176 Total debts | 7 402.00 | |||
180 Liabilities Total | 5 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 149.00 | 37 149.00 | ||
232 Total operating income excluding VAT | 37 149.00 | 37 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 289.00 | 10 289.00 | ||
242 Other external expenses | 30 563.00 | 30 563.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
24B (including equipment leasing) | 24 120.00 | 24 120.00 | ||
250 Staff compensation | 2 600.00 | 2 600.00 | ||
264 Total operating expenses | 43 628.00 | 43 628.00 | ||
270 Operating profit | -6 479.00 | -6 479.00 | ||
290 Exceptional income | 1 261.00 | 1 261.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -5 219.00 | -5 219.00 | ||
all companies in France
Complete and comprehensive database.
