Grow your business safely with AMELINE CARTERIE
All the information you need about AMELINE CARTERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AMELINE CARTERIE >
BALANCE SHEET (
2020-03-19)
THE LIST OF BALANCE SHEET : AMELINE CARTERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | AMELINE CARTERIE |
| Siren | 802440818 |
| Closing | 2019-03-31 |
| Registry code | 2901 |
| Registration number | 1108 |
| Management number | 2014B00351 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29640 PLOUGONVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 738.00 | 1 408.00 | 3 329.00 | 4 738.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 753.00 | 1 408.00 | 3 344.00 | 4 753.00 |
060 Merchandise inventory | 26 764.00 | 26 764.00 | 26 764.00 | |
068 Receivables – Trade and related accounts | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 13 331.00 | 13 331.00 | 13 331.00 | |
092 Prepaid expenses | 895.00 | 895.00 | 895.00 | |
096 Total Current Assets + Prepaid Expenses | 43 424.00 | 43 424.00 | 43 424.00 | |
110 Total Assets | 48 177.00 | 1 408.00 | 46 768.00 | 48 177.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 542.00 | |||
134 Retained Earnings | 781.00 | |||
136 Profit for the Year | 7 966.00 | |||
142 Total Equity - Total I | 21 389.00 | |||
156 Loans and similar debts | 6 399.00 | |||
166 Suppliers and related accounts | 6 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 736.00 | |||
172 Other debts | 12 440.00 | |||
176 Total debts | 25 379.00 | |||
180 Liabilities Total | 46 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
195 Of which payables due in more than one year | 2 382.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 200.00 | 2 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 553.00 | 2 553.00 | ||
492 Total Fixed Assets (Increases) | 2 200.00 | 2 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 413.00 | 16 413.00 | ||
378 Amount of deductible VAT on goods and services | 6 056.00 | 6 056.00 | ||
all companies in France
Complete and comprehensive database.
