Grow your business safely with CARLOS ALBERTO FERREIRA
All the information you need about CARLOS ALBERTO FERREIRA to develop and secure your business in France
C
HOME >
CORPORATES
>
CARLOS ALBERTO FERREIRA >
BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : CARLOS ALBERTO FERREIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-03-23 | Public | 2016-06-30 | Simplified |
| Name | CARLOS ALBERTO FERREIRA |
| Siren | 534208897 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 21111 |
| Management number | 2011B03611 |
| Activity code | 4399D |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 604.00 | 559.00 | 45.00 | 604.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 604.00 | 559.00 | 1 045.00 | 1 604.00 |
068 Receivables – Trade and related accounts | 4 474.00 | 4 474.00 | 4 474.00 | |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
080 Sellable securities | 29 426.00 | 29 426.00 | 29 426.00 | |
084 Cash | 101 348.00 | 101 348.00 | 101 348.00 | |
096 Total Current Assets + Prepaid Expenses | 137 953.00 | 137 953.00 | 137 953.00 | |
110 Total Assets | 139 557.00 | 559.00 | 138 998.00 | 139 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 108 169.00 | |||
136 Profit for the Year | 8 243.00 | |||
142 Total Equity - Total I | 121 912.00 | |||
166 Suppliers and related accounts | 12 049.00 | |||
172 Other debts | 5 037.00 | |||
176 Total debts | 17 086.00 | |||
180 Liabilities Total | 138 998.00 | |||
199 Of which current accounts of debit partners | 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 364.00 | 46 364.00 | ||
232 Total operating income excluding VAT | 46 364.00 | 46 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 934.00 | 7 934.00 | ||
242 Other external expenses | 27 774.00 | 27 774.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 64.00 | 64.00 | ||
264 Total operating expenses | 36 569.00 | 36 569.00 | ||
270 Operating profit | 9 795.00 | 9 795.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 105.00 | 105.00 | ||
300 Exceptional expenses | 211.00 | 211.00 | ||
306 Income tax's | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 8 243.00 | 8 243.00 | ||
all companies in France
Complete and comprehensive database.
