Grow your business safely with CARCOUSTICS FRANCE
All the information you need about CARCOUSTICS FRANCE to develop and secure your business in France
C
HOME >
CORPORATES
>
CARCOUSTICS FRANCE >
BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : CARCOUSTICS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| Name | CARCOUSTICS FRANCE |
| Siren | 439735978 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 1251 |
| Management number | 2009B06189 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92441 Issy-les-Moulineaux Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 474.00 | 474.00 | 474.00 | |
BH Other financial assets | 5 434.00 | 5 434.00 | 5 434.00 | |
BJ TOTAL (I) | 5 908.00 | 474.00 | 5 434.00 | 5 908.00 |
BX Customers and related accounts | 77 331.00 | 77 331.00 | 77 331.00 | |
BZ Other receivables | 129 527.00 | 129 527.00 | 129 527.00 | |
CF Cash and cash equivalents | 12 015.00 | 12 015.00 | 12 015.00 | |
CH Prepaid expenses | 5 604.00 | 5 604.00 | 5 604.00 | |
CJ TOTAL (II) | 224 477.00 | 224 477.00 | 224 477.00 | |
CO Grand total (0 to V) | 230 385.00 | 474.00 | 229 911.00 | 230 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 98 769.00 | 98 769.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 037.00 | 10 037.00 | ||
DL TOTAL (I) | 117 606.00 | 117 606.00 | ||
DX Trade payables and related accounts | 24 217.00 | 24 217.00 | ||
DY Tax and social security liabilities | 88 086.00 | 88 086.00 | ||
EC TOTAL (IV) | 112 304.00 | 112 304.00 | ||
EE Grand total (I to V) | 229 911.00 | 229 911.00 | ||
EG Accrued income and payables due within one year | 112 304.00 | 112 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 364 431.00 | 364 431.00 | ||
FJ Net sales | 364 431.00 | 364 431.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 981.00 | |||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 365 421.00 | |||
FW Other purchases and external expenses | 89 616.00 | |||
FX Taxes, duties, and similar payments | 4 188.00 | |||
FY Salaries and Wages | 179 191.00 | |||
FZ Social Security Contributions | 74 770.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 347 770.00 | |||
GG - OPERATING RESULT (I - II) | 17 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 650.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 981.00 | 981.00 | ||
HE Exceptional expenses on management operations | 335.00 | 335.00 | ||
HH Total exceptional expenses (VIII) | 335.00 | 335.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -335.00 | -335.00 | ||
HK Income tax | 7 277.00 | 7 277.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 365 421.00 | 365 421.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 355 383.00 | 355 383.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 037.00 | 10 037.00 | ||
all companies in France
Complete and comprehensive database.
