Grow your business safely with J CARREL SA
All the information you need about J CARREL SA to develop and secure your business in France
J
HOME >
CORPORATES
>
J CARREL SA >
BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : J CARREL SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Consolidated |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Consolidated |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | J CARREL SA |
| Siren | 326479300 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010238 |
| Management number | 1983B80013 |
| Activity code | 1011Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38118 HIERES SUR AMBY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 641 278.00 | |||
BX Customers and related accounts | 3 933 562.00 | |||
BZ Other receivables | 2 148 418.00 | |||
CD Marketable securities | 4 248.00 | |||
CF Cash and cash equivalents | 1 246 957.00 | |||
CJ TOTAL (II) | 10 101 677.00 | |||
CO Grand total (0 to V) | 16 742 955.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 253 579.00 | 1 648 811.00 | 2 253 579.00 | |
DL TOTAL (I) | 3 501 003.00 | 2 262 361.00 | 3 501 003.00 | |
DO TOTAL (II) | 79 348.00 | 56 606.00 | 79 348.00 | |
DR TOTAL (IV) | 111 208.00 | 89 821.00 | 111 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 594 041.00 | 3 699 555.00 | 4 594 041.00 | |
DX Trade payables and related accounts | 9 665 008.00 | 9 591 436.00 | 9 665 008.00 | |
EC TOTAL (IV) | 14 259 049.00 | 13 290 991.00 | 14 259 049.00 | |
EE Grand total (I to V) | 16 742 955.00 | 16 143 162.00 | 16 742 955.00 | |
P7 LIABILITIES - Retained Earnings | 39 772.00 | 56 953.00 | 39 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 46 480 891.00 | |||
FQ Other income | 559 175.00 | |||
FR Total operating income (I) | 47 040 166.00 | |||
FW Other purchases and external expenses | 5 993 019.00 | |||
FX Taxes, duties, and similar payments | 768 742.00 | |||
FZ Social Security Contributions | 5 775 894.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 048 062.00 | |||
GF Total Operating Expenses (II) | 46 547 403.00 | |||
GG - OPERATING RESULT (I - II) | 492 762.00 | |||
GV - FINANCIAL INCOME (V - VI) | -92 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 400 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 272 406.00 | 724 515.00 | 272 406.00 | |
HH Total exceptional expenses (VIII) | 63 243.00 | 382 273.00 | 63 243.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 209 164.00 | 342 243.00 | 209 164.00 | |
R5 Net income of consolidated companies | 587 564.00 | 628 091.00 | 587 564.00 | |
R6 Group Income (Consolidated Net Income) | 587 564.00 | 628 091.00 | 587 564.00 | |
R7 Share of minority interests (Non-group income) | -17 181.00 | -5 759.00 | -17 181.00 | |
R8 Net income, group share (parent company share) | 604 745.00 | 633 851.00 | 604 745.00 | |
all companies in France
Complete and comprehensive database.
