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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SASU EDMOND CAUBRAQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2019-01-28 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| 2017-02-01 | Public | 2016-06-30 | Complete |
| Name | SASU EDMOND CAUBRAQUE |
| Siren | 817703911 |
| Closing | 2016-06-30 |
| Registry code | 4001 |
| Registration number | 228 |
| Management number | 2016B00016 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-les-Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 6 631.00 | 151.00 | 6 479.00 | 6 631.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 6 661.00 | 151.00 | 6 509.00 | 6 661.00 |
BX Customers and related accounts | 205 801.00 | 205 801.00 | 205 801.00 | |
CH Prepaid expenses | 4 346.00 | 4 346.00 | 4 346.00 | |
CJ TOTAL (II) | 282 371.00 | 282 371.00 | 282 371.00 | |
CO Grand total (0 to V) | 289 032.00 | 151.00 | 288 880.00 | 289 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 756.00 | 70 756.00 | ||
DL TOTAL (I) | 80 756.00 | 80 756.00 | ||
DX Trade payables and related accounts | 4 577.00 | 4 577.00 | ||
EA Other liabilities | 105 663.00 | 105 663.00 | ||
EC TOTAL (IV) | 208 123.00 | 208 123.00 | ||
EE Grand total (I to V) | 288 880.00 | 288 880.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 207 040.00 | 207 040.00 | 207 040.00 | |
FJ Net sales | 207 040.00 | 207 040.00 | 207 040.00 | |
FR Total operating income (I) | 207 040.00 | |||
FW Other purchases and external expenses | 39 649.00 | |||
FX Taxes, duties, and similar payments | 838.00 | |||
FY Salaries and Wages | 52 230.00 | |||
FZ Social Security Contributions | 19 512.00 | |||
GA Operating Expenses - Depreciation and Amortization | 151.00 | |||
GF Total Operating Expenses (II) | 112 382.00 | |||
GG - OPERATING RESULT (I - II) | 94 658.00 | |||
GR Interest and similar expenses | 209.00 | |||
GU Total financial expenses (VI) | 209.00 | |||
GV - FINANCIAL INCOME (V - VI) | -209.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 94 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 692.00 | 23 692.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 207 040.00 | 207 040.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136 283.00 | 136 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 756.00 | 70 756.00 | ||
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