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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : CANOURGUES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | CANOURGUES ET FILS |
| Siren | 822109898 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2831 |
| Management number | 2016B00488 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82340 Le pin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 86 231.00 | 86 231.00 | 86 231.00 | |
072 Receivables – Other | 9 677.00 | 9 677.00 | 9 677.00 | |
084 Cash | 23 009.00 | 23 009.00 | 23 009.00 | |
096 Total Current Assets + Prepaid Expenses | 118 917.00 | 118 917.00 | 118 917.00 | |
110 Total Assets | 118 917.00 | 118 917.00 | 118 917.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 560.00 | |||
142 Total Equity - Total I | 17 560.00 | |||
166 Suppliers and related accounts | 76 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 135.00 | |||
172 Other debts | 25 056.00 | |||
176 Total debts | 101 357.00 | |||
180 Liabilities Total | 118 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 179.00 | 147 179.00 | ||
218 Production of services sold - France | 673.00 | 673.00 | ||
232 Total operating income excluding VAT | 147 851.00 | 147 851.00 | ||
234 Purchases of goods (including customs duties) | 88 452.00 | 88 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 224.00 | 19 224.00 | ||
242 Other external expenses | 24 864.00 | 24 864.00 | ||
264 Total operating expenses | 132 540.00 | 132 540.00 | ||
270 Operating profit | 15 311.00 | 15 311.00 | ||
280 Financial income | 34.00 | 34.00 | ||
306 Income tax's | 2 786.00 | 2 786.00 | ||
310 Profit or loss | 12 560.00 | 12 560.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 130.00 | 4 130.00 | ||
378 Amount of deductible VAT on goods and services | 6 280.00 | 6 280.00 | ||
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