Grow your business safely with CAROL
All the information you need about CAROL to develop and secure your business in France
C
HOME >
CORPORATES
>
CAROL >
BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : CAROL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | CAROL |
| Siren | 507747368 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40533 |
| Management number | 2008B06295 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 10 176.00 | 10 176.00 | 10 176.00 | |
028 Tangible Assets | 16 745.00 | 16 745.00 | 16 745.00 | |
040 Financial Assets | 3 635.00 | 3 635.00 | 3 635.00 | |
044 Total Fixed Assets | 60 557.00 | 26 921.00 | 33 635.00 | 60 557.00 |
060 Merchandise inventory | 355.00 | 355.00 | 355.00 | |
084 Cash | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 4 034.00 | 4 034.00 | 4 034.00 | |
110 Total Assets | 64 590.00 | 26 921.00 | 37 669.00 | 64 590.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 117.00 | |||
142 Total Equity - Total I | 5 136.00 | |||
166 Suppliers and related accounts | 23 822.00 | |||
172 Other debts | 8 711.00 | |||
176 Total debts | 32 533.00 | |||
180 Liabilities Total | 37 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 095.00 | 21 095.00 | ||
218 Production of services sold - France | 21 095.00 | 23 026.00 | 21 095.00 | |
232 Total operating income excluding VAT | 21 095.00 | 23 026.00 | 21 095.00 | |
236 Inventory change (goods) | 455.00 | 10.00 | 455.00 | |
242 Other external expenses | 19 376.00 | 12 357.00 | 19 376.00 | |
244 Taxes, duties and similar payments | 909.00 | 909.00 | ||
264 Total operating expenses | 20 740.00 | 12 367.00 | 20 740.00 | |
270 Operating profit | 356.00 | 10 659.00 | 356.00 | |
294 Financial expenses | 204.00 | 267.00 | 204.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 117.00 | 10 392.00 | 117.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 557.00 | 60 557.00 | ||
all companies in France
Complete and comprehensive database.
