Grow your business safely with CARUSO Dario
All the information you need about CARUSO Dario to develop and secure your business in France
C
HOME >
CORPORATES
>
CARUSO Dario >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : CARUSO Dario
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | CARUSO Dario |
| Siren | 499870160 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 25 |
| Management number | 2007A01140 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 76.00 | 465.00 | 540.00 |
028 Tangible Assets | 3 804.00 | 99.00 | 3 705.00 | 3 804.00 |
040 Financial Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 5 254.00 | 175.00 | 5 079.00 | 5 254.00 |
068 Receivables – Trade and related accounts | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
084 Cash | 1 624.00 | 1 624.00 | 1 624.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 7 188.00 | 7 188.00 | 7 188.00 | |
110 Total Assets | 12 442.00 | 175.00 | 12 268.00 | 12 442.00 |
120 Share or Individual Capital | 4 788.00 | |||
136 Profit for the Year | -380.00 | |||
142 Total Equity - Total I | 4 408.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
172 Other debts | 5 869.00 | |||
176 Total debts | 7 860.00 | |||
180 Liabilities Total | 12 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 254.00 | |||
193 Of which financial assets due in less than one year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 9 261.00 | 9 261.00 | ||
232 Total operating income excluding VAT | 9 261.00 | 9 261.00 | ||
242 Other external expenses | 7 505.00 | 7 505.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 950.00 | 950.00 | ||
252 Social security contributions | 921.00 | 921.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 9 551.00 | 9 551.00 | ||
270 Operating profit | -290.00 | -290.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -380.00 | -380.00 | ||
all companies in France
Complete and comprehensive database.
