Grow your business safely with C.S.A. AUDIT
All the information you need about C.S.A. AUDIT to develop and secure your business in France
C
HOME >
CORPORATES
>
C.S.A. AUDIT >
BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : C.S.A. AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | C.S.A. AUDIT |
| Siren | 393990197 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2953 |
| Management number | 1994B00058 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 854.00 | 8 854.00 | 8 854.00 | |
068 Receivables – Trade and related accounts | 28 850.00 | 6 958.00 | 21 892.00 | 28 850.00 |
072 Receivables – Other | 8 009.00 | 8 009.00 | 8 009.00 | |
084 Cash | 102 036.00 | 102 036.00 | 102 036.00 | |
096 Total Current Assets + Prepaid Expenses | 147 749.00 | 6 958.00 | 140 791.00 | 147 749.00 |
110 Total Assets | 147 749.00 | 6 958.00 | 140 791.00 | 147 749.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 765.00 | |||
136 Profit for the Year | 53 623.00 | |||
142 Total Equity - Total I | 79 772.00 | |||
166 Suppliers and related accounts | 21 769.00 | |||
172 Other debts | 26 900.00 | |||
174 Prepaid income | 12 350.00 | |||
176 Total debts | 61 018.00 | |||
180 Liabilities Total | 140 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 820.00 | 173 515.00 | 141 820.00 | |
222 Inventory production | 8 348.00 | -5 356.00 | 8 348.00 | |
226 Operating subsidies received | 435.00 | 175.00 | 435.00 | |
230 Other income | 153.00 | 2.00 | 153.00 | |
232 Total operating income excluding VAT | 150 756.00 | 168 336.00 | 150 756.00 | |
242 Other external expenses | 80 407.00 | 91 492.00 | 80 407.00 | |
244 Taxes, duties and similar payments | 398.00 | 372.00 | 398.00 | |
264 Total operating expenses | 80 805.00 | 91 864.00 | 80 805.00 | |
270 Operating profit | 69 951.00 | 76 472.00 | 69 951.00 | |
306 Income tax's | 16 328.00 | 18 502.00 | 16 328.00 | |
310 Profit or loss | 53 623.00 | 57 970.00 | 53 623.00 | |
all companies in France
Complete and comprehensive database.
