Grow your business safely with CARAPAT
All the information you need about CARAPAT to develop and secure your business in France
C
HOME >
CORPORATES
>
CARAPAT >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : CARAPAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | CARAPAT |
| Siren | 408409175 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 11714 |
| Management number | 1996B40269 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84830 Sérignan-du-Comtat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 733.00 | 13 246.00 | 487.00 | 13 733.00 |
040 Financial Assets | 476.00 | 476.00 | 476.00 | |
044 Total Fixed Assets | 14 209.00 | 13 246.00 | 963.00 | 14 209.00 |
050 Raw materials, supplies, in progress | 1 650.00 | 1 650.00 | 1 650.00 | |
068 Receivables – Trade and related accounts | 1 337.00 | 1 337.00 | 1 337.00 | |
072 Receivables – Other | 36.00 | 36.00 | 36.00 | |
084 Cash | 630.00 | 630.00 | 630.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 3 839.00 | 3 839.00 | 3 839.00 | |
110 Total Assets | 18 049.00 | 13 246.00 | 4 802.00 | 18 049.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 552.00 | |||
136 Profit for the Year | -75.00 | |||
142 Total Equity - Total I | 4 173.00 | |||
166 Suppliers and related accounts | 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 411.00 | |||
176 Total debts | 629.00 | |||
180 Liabilities Total | 4 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 372.00 | 3 372.00 | ||
232 Total operating income excluding VAT | 3 373.00 | 3 373.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 516.00 | 516.00 | ||
240 Inventory changes (raw materials and supplies) | -50.00 | -50.00 | ||
242 Other external expenses | 2 254.00 | 2 254.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
264 Total operating expenses | 3 448.00 | 3 448.00 | ||
270 Operating profit | -75.00 | -75.00 | ||
310 Profit or loss | -75.00 | -75.00 | ||
all companies in France
Complete and comprehensive database.
