Grow your business safely with CHRISTOPHE CARAYON
All the information you need about CHRISTOPHE CARAYON to develop and secure your business in France
C
HOME >
CORPORATES
>
CHRISTOPHE CARAYON >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : CHRISTOPHE CARAYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2019-07-15 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | CHRISTOPHE CARAYON |
| Siren | 500654330 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2338 |
| Management number | 2007B00455 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32500 Fleurance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 475 879.00 | 149 206.00 | 326 673.00 | 475 879.00 |
044 Total Fixed Assets | 475 879.00 | 149 206.00 | 326 673.00 | 475 879.00 |
068 Receivables – Trade and related accounts | 5 543.00 | 5 543.00 | 5 543.00 | |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 9 025.00 | 9 025.00 | 9 025.00 | |
110 Total Assets | 484 903.00 | 149 206.00 | 335 697.00 | 484 903.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -232 587.00 | |||
136 Profit for the Year | -7 131.00 | |||
142 Total Equity - Total I | -239 218.00 | |||
156 Loans and similar debts | 569 867.00 | |||
166 Suppliers and related accounts | 4 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 722.00 | |||
176 Total debts | 574 915.00 | |||
180 Liabilities Total | 335 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 480.00 | |||
195 Of which payables due in more than one year | 568 942.00 | |||
199 Of which current accounts of debit partners | 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 382.00 | 26 382.00 | ||
230 Other income | 2 756.00 | 2 756.00 | ||
232 Total operating income excluding VAT | 29 138.00 | 29 138.00 | ||
242 Other external expenses | 5 788.00 | 5 788.00 | ||
244 Taxes, duties and similar payments | 6 121.00 | 6 121.00 | ||
254 Depreciation and amortization | 11 316.00 | 11 316.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 226.00 | 23 226.00 | ||
270 Operating profit | 5 913.00 | 5 913.00 | ||
294 Financial expenses | 12 744.00 | 12 744.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
310 Profit or loss | -7 131.00 | -7 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 480.00 | 4 480.00 | ||
490 Total Fixed Assets (Gross Value) | 471 399.00 | 471 399.00 | ||
492 Total Fixed Assets (Increases) | 4 480.00 | 4 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 638.00 | 2 638.00 | ||
378 Amount of deductible VAT on goods and services | 747.00 | 747.00 | ||
all companies in France
Complete and comprehensive database.
