Grow your business safely with CAPALOLA
All the information you need about CAPALOLA to develop and secure your business in France
C
HOME >
CORPORATES
>
CAPALOLA >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : CAPALOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | CAPALOLA |
| Siren | 751646621 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1852 |
| Management number | 2012B00536 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 584.00 | 584.00 | 584.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 17 264.00 | 17 264.00 | 17 264.00 | |
110 Total Assets | 17 264.00 | 17 264.00 | 17 264.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 1 049.00 | |||
134 Retained Earnings | 2.00 | |||
136 Profit for the Year | 868.00 | |||
142 Total Equity - Total I | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 096.00 | |||
172 Other debts | 15 236.00 | |||
176 Total debts | 15 236.00 | |||
180 Liabilities Total | 17 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 830.00 | 60 830.00 | ||
230 Other income | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 61 843.00 | 61 843.00 | ||
234 Purchases of goods (including customs duties) | 25 077.00 | 25 077.00 | ||
236 Inventory change (goods) | -13 030.00 | -13 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 325.00 | 325.00 | ||
242 Other external expenses | 32 109.00 | 32 109.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 2 168.00 | 2 168.00 | ||
250 Staff compensation | 12 230.00 | 12 230.00 | ||
252 Social security contributions | 1 823.00 | 1 823.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 60 708.00 | 60 708.00 | ||
270 Operating profit | 1 135.00 | 1 135.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 868.00 | 868.00 | ||
all companies in France
Complete and comprehensive database.
