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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : CASTALDO INSPECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CASTALDO INSPECTION |
| Siren | 392610713 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9888 |
| Management number | 1993B01174 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 170.00 | 6 170.00 | 6 170.00 | |
044 Total Fixed Assets | 6 170.00 | 6 170.00 | 6 170.00 | |
068 Receivables – Trade and related accounts | 27 585.00 | 27 585.00 | 27 585.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 137 747.00 | 137 747.00 | 137 747.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 165 648.00 | 165 648.00 | 165 648.00 | |
110 Total Assets | 171 818.00 | 6 170.00 | 165 648.00 | 171 818.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 4 379.00 | |||
132 Other Reserves | 112 233.00 | |||
136 Profit for the Year | 10 480.00 | |||
142 Total Equity - Total I | 134 714.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 29 930.00 | |||
176 Total debts | 30 934.00 | |||
180 Liabilities Total | 165 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 698.00 | 132 902.00 | 132 698.00 | |
230 Other income | 1.00 | 41.00 | 1.00 | |
232 Total operating income excluding VAT | 132 699.00 | 132 943.00 | 132 699.00 | |
242 Other external expenses | 33 321.00 | 30 917.00 | 33 321.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 269.00 | 1 183.00 | |
250 Staff compensation | 58 267.00 | 57 528.00 | 58 267.00 | |
252 Social security contributions | 28 119.00 | 40 014.00 | 28 119.00 | |
254 Depreciation and amortization | 42.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 892.00 | 129 771.00 | 120 892.00 | |
270 Operating profit | 11 807.00 | 3 172.00 | 11 807.00 | |
280 Financial income | 522.00 | 335.00 | 522.00 | |
290 Exceptional income | 13.00 | |||
306 Income tax's | 1 849.00 | 528.00 | 1 849.00 | |
310 Profit or loss | 10 480.00 | 2 991.00 | 10 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 170.00 | 6 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 147.00 | 30 147.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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