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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : CAUSSANEL - FCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-06-30 | Simplified |
| 2022-01-26 | Public | 2017-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2017-02-16 | Public | 2016-06-30 | Simplified |
| Name | CAUSSANEL - FCA |
| Siren | 752084335 |
| Closing | 2016-06-30 |
| Registry code | 1301 |
| Registration number | 1039 |
| Management number | 2012B01175 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 022.00 | 5 634.00 | 7 388.00 | 13 022.00 |
044 Total Fixed Assets | 13 022.00 | 5 634.00 | 7 388.00 | 13 022.00 |
084 Cash | 62 190.00 | 62 190.00 | 62 190.00 | |
096 Total Current Assets + Prepaid Expenses | 62 190.00 | 62 190.00 | 62 190.00 | |
110 Total Assets | 75 211.00 | 5 634.00 | 69 578.00 | 75 211.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 44 389.00 | |||
136 Profit for the Year | 901.00 | |||
142 Total Equity - Total I | 55 290.00 | |||
172 Other debts | 14 288.00 | |||
176 Total debts | 14 288.00 | |||
180 Liabilities Total | 69 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 406.00 | 154 148.00 | 139 406.00 | |
230 Other income | 2.00 | 6.00 | 2.00 | |
232 Total operating income excluding VAT | 139 408.00 | 154 154.00 | 139 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 493.00 | 378.00 | 493.00 | |
242 Other external expenses | 50 495.00 | 56 398.00 | 50 495.00 | |
244 Taxes, duties and similar payments | 980.00 | 488.00 | 980.00 | |
250 Staff compensation | 54 000.00 | 52 168.00 | 54 000.00 | |
252 Social security contributions | 29 782.00 | 24 156.00 | 29 782.00 | |
254 Depreciation and amortization | 2 915.00 | 2 036.00 | 2 915.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 138 666.00 | 135 625.00 | 138 666.00 | |
270 Operating profit | 742.00 | 18 528.00 | 742.00 | |
280 Financial income | 318.00 | 2 357.00 | 318.00 | |
306 Income tax's | 159.00 | 3 133.00 | 159.00 | |
310 Profit or loss | 901.00 | 17 753.00 | 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 784.00 | 784.00 | ||
490 Total Fixed Assets (Gross Value) | 12 238.00 | 12 238.00 | ||
492 Total Fixed Assets (Increases) | 784.00 | 784.00 | ||
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