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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : EURL CAUSSADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | EURL CAUSSADE |
| Siren | 753563907 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 850 |
| Management number | 2012B00496 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82400 Golfech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 246.00 | 7 903.00 | 26 343.00 | 34 246.00 |
044 Total Fixed Assets | 34 246.00 | 7 903.00 | 26 343.00 | 34 246.00 |
050 Raw materials, supplies, in progress | 185.00 | 185.00 | 185.00 | |
068 Receivables – Trade and related accounts | 3 599.00 | 3 599.00 | 3 599.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 31 215.00 | 31 215.00 | 31 215.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 35 261.00 | 35 261.00 | 35 261.00 | |
110 Total Assets | 69 507.00 | 7 903.00 | 61 604.00 | 69 507.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 29 025.00 | |||
136 Profit for the Year | 7 937.00 | |||
142 Total Equity - Total I | 41 361.00 | |||
156 Loans and similar debts | 8 947.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 031.00 | |||
172 Other debts | 10 791.00 | |||
176 Total debts | 20 243.00 | |||
180 Liabilities Total | 61 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 852.00 | 92 464.00 | 67 852.00 | |
230 Other income | 2.00 | 13.00 | 2.00 | |
232 Total operating income excluding VAT | 67 854.00 | 92 477.00 | 67 854.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 578.00 | 25 509.00 | 7 578.00 | |
240 Inventory changes (raw materials and supplies) | -8.00 | 10.00 | -8.00 | |
242 Other external expenses | 13 906.00 | 14 103.00 | 13 906.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 1 787.00 | 1 888.00 | 1 787.00 | |
250 Staff compensation | 21 000.00 | 21 000.00 | 21 000.00 | |
252 Social security contributions | 8 441.00 | 8 294.00 | 8 441.00 | |
254 Depreciation and amortization | 5 659.00 | 3 159.00 | 5 659.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 363.00 | 73 963.00 | 58 363.00 | |
270 Operating profit | 9 491.00 | 18 514.00 | 9 491.00 | |
280 Financial income | 47.00 | 75.00 | 47.00 | |
290 Exceptional income | 104.00 | 5 833.00 | 104.00 | |
294 Financial expenses | 306.00 | 196.00 | 306.00 | |
300 Exceptional expenses | 4 366.00 | |||
306 Income tax's | 1 400.00 | 2 979.00 | 1 400.00 | |
310 Profit or loss | 7 937.00 | 16 882.00 | 7 937.00 | |
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