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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : SARL CATALANE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-12-17 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-09-18 | Public | 2019-03-31 | Simplified |
| 2018-08-09 | Public | 2018-03-31 | Simplified |
| 2017-06-05 | Public | 2017-03-31 | Simplified |
| 2017-05-03 | Public | 2016-03-31 | Simplified |
| Name | SARL CATALANE SERVICES |
| Siren | 791860703 |
| Closing | 2016-03-31 |
| Registry code | 6601 |
| Registration number | B2017/002303 |
| Management number | 2013B00370 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 229.00 | 9 909.00 | 16 320.00 | 26 229.00 |
044 Total Fixed Assets | 26 229.00 | 9 909.00 | 16 320.00 | 26 229.00 |
050 Raw materials, supplies, in progress | 3 870.00 | 3 870.00 | 3 870.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 5 446.00 | 5 446.00 | 5 446.00 | |
110 Total Assets | 31 675.00 | 9 909.00 | 21 766.00 | 31 675.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 732.00 | |||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 4 324.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 380.00 | |||
172 Other debts | 16 482.00 | |||
176 Total debts | 17 443.00 | |||
180 Liabilities Total | 21 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 026.00 | 40 026.00 | ||
222 Inventory production | -56.00 | -56.00 | ||
232 Total operating income excluding VAT | 39 970.00 | 39 970.00 | ||
242 Other external expenses | 32 919.00 | 32 919.00 | ||
244 Taxes, duties and similar payments | 1 224.00 | 1 224.00 | ||
254 Depreciation and amortization | 5 199.00 | 5 199.00 | ||
264 Total operating expenses | 39 342.00 | 39 342.00 | ||
270 Operating profit | 628.00 | 628.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 372.00 | 372.00 | ||
316 Non-deductible compensation and personal benefits | 1 078.00 | 1 078.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 229.00 | 26 229.00 | ||
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