Grow your business safely with CAAR
All the information you need about CAAR to develop and secure your business in France
C
HOME >
CORPORATES
>
CAAR >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : CAAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | CAAR |
| Siren | 824406458 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8414 |
| Management number | 2016B01081 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Ville-en-Selve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 541.00 | 15 920.00 | 19 621.00 | 35 541.00 |
044 Total Fixed Assets | 35 541.00 | 15 920.00 | 19 621.00 | 35 541.00 |
050 Raw materials, supplies, in progress | 13 994.00 | 13 994.00 | 13 994.00 | |
072 Receivables – Other | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 18 164.00 | 18 164.00 | 18 164.00 | |
110 Total Assets | 53 705.00 | 15 920.00 | 37 785.00 | 53 705.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 990.00 | |||
136 Profit for the Year | -5 306.00 | |||
142 Total Equity - Total I | -27 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 081.00 | |||
172 Other debts | 65 081.00 | |||
176 Total debts | 65 081.00 | |||
180 Liabilities Total | 37 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 471.00 | 18 471.00 | ||
232 Total operating income excluding VAT | 18 471.00 | 18 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 718.00 | 21 718.00 | ||
240 Inventory changes (raw materials and supplies) | -13 994.00 | -13 994.00 | ||
242 Other external expenses | 11 015.00 | 11 015.00 | ||
254 Depreciation and amortization | 5 039.00 | 5 039.00 | ||
264 Total operating expenses | 23 778.00 | 23 778.00 | ||
270 Operating profit | -5 307.00 | -5 307.00 | ||
310 Profit or loss | -5 306.00 | -5 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 541.00 | 35 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 016.00 | 1 016.00 | ||
378 Amount of deductible VAT on goods and services | 2 839.00 | 2 839.00 | ||
all companies in France
Complete and comprehensive database.
