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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : CATURLA ET GIRONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | CATURLA ET GIRONA |
| Siren | 501853535 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10123 |
| Management number | 2008B00060 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 750.00 | 14 510.00 | 1 239.00 | 15 750.00 |
044 Total Fixed Assets | 15 750.00 | 14 510.00 | 1 239.00 | 15 750.00 |
060 Merchandise inventory | 852.00 | 852.00 | 852.00 | |
072 Receivables – Other | 14 569.00 | 14 569.00 | 14 569.00 | |
096 Total Current Assets + Prepaid Expenses | 15 421.00 | 15 421.00 | 15 421.00 | |
110 Total Assets | 31 171.00 | 14 510.00 | 16 660.00 | 31 171.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -5 010.00 | |||
136 Profit for the Year | 5 910.00 | |||
142 Total Equity - Total I | 2 550.00 | |||
156 Loans and similar debts | 3 417.00 | |||
166 Suppliers and related accounts | 8 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -639.00 | |||
172 Other debts | 1 753.00 | |||
176 Total debts | 14 110.00 | |||
180 Liabilities Total | 16 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 848.00 | 94 848.00 | ||
232 Total operating income excluding VAT | 94 848.00 | 94 848.00 | ||
234 Purchases of goods (including customs duties) | 45 681.00 | 45 681.00 | ||
236 Inventory change (goods) | 1 260.00 | 1 260.00 | ||
242 Other external expenses | 21 949.00 | 21 949.00 | ||
243 (including business tax) | -485.00 | -485.00 | ||
244 Taxes, duties and similar payments | 1 883.00 | 1 883.00 | ||
250 Staff compensation | 11 400.00 | 11 400.00 | ||
252 Social security contributions | 5 750.00 | 5 750.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
264 Total operating expenses | 88 920.00 | 88 920.00 | ||
270 Operating profit | 5 928.00 | 5 928.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 5 910.00 | 5 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 750.00 | 15 750.00 | ||
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