Grow your business safely with ETABLISSEMENTS CARRIE
All the information you need about ETABLISSEMENTS CARRIE to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS CARRIE >
BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CARRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS CARRIE |
| Siren | 630800951 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001849 |
| Management number | 1963B00095 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31810 VENERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 599.00 | 49 739.00 | 6 860.00 | 56 599.00 |
044 Total Fixed Assets | 56 599.00 | 49 739.00 | 6 860.00 | 56 599.00 |
068 Receivables – Trade and related accounts | 2 748.00 | 2 748.00 | 2 748.00 | |
072 Receivables – Other | 73 874.00 | 73 874.00 | 73 874.00 | |
080 Sellable securities | 3 301.00 | 3 301.00 | 3 301.00 | |
084 Cash | 9 396.00 | 9 396.00 | 9 396.00 | |
096 Total Current Assets + Prepaid Expenses | 89 319.00 | 89 319.00 | 89 319.00 | |
110 Total Assets | 145 918.00 | 49 739.00 | 96 179.00 | 145 918.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | -2 750.00 | |||
136 Profit for the Year | 36 677.00 | |||
142 Total Equity - Total I | 75 850.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 9 529.00 | |||
176 Total debts | 20 329.00 | |||
180 Liabilities Total | 96 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 53 660.00 | 28 734.00 | 53 660.00 | |
230 Other income | 3 484.00 | 32 702.00 | 3 484.00 | |
232 Total operating income excluding VAT | 57 144.00 | 61 436.00 | 57 144.00 | |
242 Other external expenses | 12 410.00 | 7 012.00 | 12 410.00 | |
244 Taxes, duties and similar payments | 6 743.00 | 6 886.00 | 6 743.00 | |
254 Depreciation and amortization | 1 045.00 | |||
262 Other expenses | 1.00 | 49 247.00 | 1.00 | |
264 Total operating expenses | 19 154.00 | 64 191.00 | 19 154.00 | |
270 Operating profit | 37 990.00 | -2 755.00 | 37 990.00 | |
280 Financial income | 13.00 | |||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 2.00 | 9.00 | 2.00 | |
306 Income tax's | 6 311.00 | 6 311.00 | ||
310 Profit or loss | 36 677.00 | -2 750.00 | 36 677.00 | |
all companies in France
Complete and comprehensive database.
