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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : CASARES CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-06-30 | Simplified |
| 2019-07-30 | Public | 2018-06-30 | Simplified |
| 2019-02-25 | Public | 2017-06-30 | Simplified |
| 2017-04-12 | Public | 2016-06-30 | Simplified |
| Name | CASARES CONDUITE |
| Siren | 812590727 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 3082 |
| Management number | 2015B01287 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 679.00 | 398.00 | 2 281.00 | 2 679.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 879.00 | 398.00 | 4 481.00 | 4 879.00 |
068 Receivables – Trade and related accounts | 2 050.00 | 292.00 | 1 758.00 | 2 050.00 |
072 Receivables – Other | 2 951.00 | 2 951.00 | 2 951.00 | |
084 Cash | 24 953.00 | 24 953.00 | 24 953.00 | |
096 Total Current Assets + Prepaid Expenses | 29 953.00 | 292.00 | 29 662.00 | 29 953.00 |
110 Total Assets | 34 832.00 | 690.00 | 34 142.00 | 34 832.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 962.00 | |||
142 Total Equity - Total I | 8 962.00 | |||
166 Suppliers and related accounts | 3 438.00 | |||
172 Other debts | 19 733.00 | |||
174 Prepaid income | 2 008.00 | |||
176 Total debts | 25 180.00 | |||
180 Liabilities Total | 34 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 332.00 | 31 332.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 333.00 | 31 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 591.00 | 1 591.00 | ||
242 Other external expenses | 18 555.00 | 18 555.00 | ||
244 Taxes, duties and similar payments | 488.00 | 488.00 | ||
252 Social security contributions | 1 704.00 | 1 704.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
256 Provisions | 292.00 | 292.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 028.00 | 23 028.00 | ||
270 Operating profit | 8 304.00 | 8 304.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 6 962.00 | 6 962.00 | ||
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