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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : CADET BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-12-06 | Public | 2020-09-30 | Simplified |
| 2021-05-17 | Public | 2019-09-30 | Simplified |
| 2020-03-16 | Public | 2018-09-30 | Simplified |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | CADET BATIMENT |
| Siren | 503754988 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 2442 |
| Management number | 2008B50089 |
| Activity code | 4120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 Calais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 445.00 | 12 839.00 | 606.00 | 13 445.00 |
044 Total Fixed Assets | 13 445.00 | 12 839.00 | 606.00 | 13 445.00 |
050 Raw materials, supplies, in progress | 585.00 | 585.00 | 585.00 | |
072 Receivables – Other | 6 689.00 | 6 689.00 | 6 689.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 7 323.00 | 7 323.00 | 7 323.00 | |
110 Total Assets | 20 768.00 | 12 839.00 | 7 929.00 | 20 768.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | -456.00 | |||
142 Total Equity - Total I | 644.00 | |||
156 Loans and similar debts | 84.00 | |||
164 Advances and down payments received on current orders | 4 182.00 | |||
166 Suppliers and related accounts | 217.00 | |||
172 Other debts | 2 802.00 | |||
176 Total debts | 7 285.00 | |||
180 Liabilities Total | 7 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 728.00 | 45 728.00 | ||
232 Total operating income excluding VAT | 45 728.00 | 45 728.00 | ||
234 Purchases of goods (including customs duties) | 25 544.00 | 25 544.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 13 585.00 | 13 585.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
252 Social security contributions | 6 443.00 | 6 443.00 | ||
254 Depreciation and amortization | 286.00 | 286.00 | ||
264 Total operating expenses | 46 139.00 | 46 139.00 | ||
270 Operating profit | -411.00 | -411.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -456.00 | -456.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 445.00 | 13 445.00 | ||
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