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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CASES MAURICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CASES MAURICE |
| Siren | 539818351 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1774 |
| Management number | 2012B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04500 Quinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 203.00 | 26 946.00 | 40 257.00 | 67 203.00 |
044 Total Fixed Assets | 67 203.00 | 26 946.00 | 40 257.00 | 67 203.00 |
068 Receivables – Trade and related accounts | 3 006.00 | 3 006.00 | 3 006.00 | |
072 Receivables – Other | 4 744.00 | 4 744.00 | 4 744.00 | |
096 Total Current Assets + Prepaid Expenses | 7 750.00 | 7 750.00 | 7 750.00 | |
110 Total Assets | 74 954.00 | 26 946.00 | 48 007.00 | 74 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 307.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 996.00 | |||
142 Total Equity - Total I | 1 410.00 | |||
156 Loans and similar debts | 5 705.00 | |||
166 Suppliers and related accounts | 2 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 267.00 | |||
172 Other debts | 38 450.00 | |||
176 Total debts | 46 597.00 | |||
180 Liabilities Total | 48 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 067.00 | 70 286.00 | 57 067.00 | |
230 Other income | 1 655.00 | 1 811.00 | 1 655.00 | |
232 Total operating income excluding VAT | 58 722.00 | 72 097.00 | 58 722.00 | |
242 Other external expenses | 25 807.00 | 29 181.00 | 25 807.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 3 457.00 | 3 080.00 | 3 457.00 | |
250 Staff compensation | 15 400.00 | 16 591.00 | 15 400.00 | |
252 Social security contributions | 8 956.00 | 7 757.00 | 8 956.00 | |
254 Depreciation and amortization | 13 491.00 | 12 207.00 | 13 491.00 | |
262 Other expenses | 43.00 | |||
264 Total operating expenses | 67 111.00 | 68 859.00 | 67 111.00 | |
270 Operating profit | -8 389.00 | 3 238.00 | -8 389.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 472.00 | 47.00 | 472.00 | |
300 Exceptional expenses | 135.00 | 90.00 | 135.00 | |
306 Income tax's | 480.00 | |||
310 Profit or loss | -1 996.00 | 2 621.00 | -1 996.00 | |
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