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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LA CALEBASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2022-03-31 | Simplified |
| 2021-08-23 | Public | 2021-03-31 | Simplified |
| 2020-12-16 | Public | 2020-03-31 | Simplified |
| 2019-08-01 | Public | 2019-03-31 | Simplified |
| 2018-09-05 | Public | 2018-03-31 | Simplified |
| 2017-09-11 | Public | 2017-03-31 | Simplified |
| Name | LA CALEBASSE |
| Siren | 418318952 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 4577 |
| Management number | 1998B40062 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Cabasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 161.00 | 41 161.00 | 41 161.00 | |
028 Tangible Assets | 22 309.00 | 18 424.00 | 3 884.00 | 22 309.00 |
044 Total Fixed Assets | 63 470.00 | 18 424.00 | 45 045.00 | 63 470.00 |
084 Cash | 96.00 | 96.00 | 96.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 131.00 | 131.00 | 131.00 | |
110 Total Assets | 63 602.00 | 18 424.00 | 45 177.00 | 63 602.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 2 687.00 | |||
142 Total Equity - Total I | 11 072.00 | |||
156 Loans and similar debts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 025.00 | |||
172 Other debts | 24 104.00 | |||
176 Total debts | 34 104.00 | |||
180 Liabilities Total | 45 177.00 | |||
195 Of which payables due in more than one year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 400.00 | 14 400.00 | ||
232 Total operating income excluding VAT | 14 400.00 | 14 400.00 | ||
242 Other external expenses | 10 116.00 | 10 116.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 11 700.00 | 11 700.00 | ||
270 Operating profit | 2 699.00 | 2 699.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 2 687.00 | 2 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 470.00 | 63 470.00 | ||
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