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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : CASARZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | CASARZA |
| Siren | 432165017 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1104 |
| Management number | 2000B00152 |
| Activity code | 4730Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20219 Vivario |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 257 333.00 | 117 828.00 | 139 505.00 | 257 333.00 |
044 Total Fixed Assets | 257 333.00 | 117 828.00 | 139 505.00 | 257 333.00 |
060 Merchandise inventory | 36 857.00 | 36 857.00 | 36 857.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 25 140.00 | 25 140.00 | 25 140.00 | |
080 Sellable securities | 39 688.00 | 39 688.00 | 39 688.00 | |
084 Cash | 79 549.00 | 79 549.00 | 79 549.00 | |
096 Total Current Assets + Prepaid Expenses | 181 234.00 | 181 234.00 | 181 234.00 | |
110 Total Assets | 438 567.00 | 117 828.00 | 320 739.00 | 438 567.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 242 131.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 197.00 | |||
142 Total Equity - Total I | 275 713.00 | |||
166 Suppliers and related accounts | 4 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 889.00 | |||
172 Other debts | 40 176.00 | |||
176 Total debts | 45 026.00 | |||
180 Liabilities Total | 320 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 823 235.00 | 738 963.00 | 823 235.00 | |
218 Production of services sold - France | 7 446.00 | 24 232.00 | 7 446.00 | |
226 Operating subsidies received | 1 006.00 | 1 006.00 | ||
230 Other income | 107.00 | 1.00 | 107.00 | |
232 Total operating income excluding VAT | 831 794.00 | 763 197.00 | 831 794.00 | |
234 Purchases of goods (including customs duties) | 742 748.00 | 714 451.00 | 742 748.00 | |
236 Inventory change (goods) | 11 667.00 | -8 639.00 | 11 667.00 | |
238 Purchases of raw materials and other supplies (including royalties | 204.00 | 1 114.00 | 204.00 | |
242 Other external expenses | 28 376.00 | 26 414.00 | 28 376.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 557.00 | 123.00 | 557.00 | |
250 Staff compensation | 9 690.00 | 9 690.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 13 805.00 | 11 775.00 | 13 805.00 | |
262 Other expenses | 316.00 | 2.00 | 316.00 | |
264 Total operating expenses | 808 575.00 | 745 241.00 | 808 575.00 | |
270 Operating profit | 23 219.00 | 17 956.00 | 23 219.00 | |
290 Exceptional income | 8 198.00 | 1 310.00 | 8 198.00 | |
300 Exceptional expenses | 3 134.00 | 7 587.00 | 3 134.00 | |
306 Income tax's | 3 085.00 | 1 555.00 | 3 085.00 | |
310 Profit or loss | 25 197.00 | 10 124.00 | 25 197.00 | |
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