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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : CASTELLARESE BUREAU SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | CASTELLARESE BUREAU SERVICES |
| Siren | 507907038 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2769 |
| Management number | 2008B00383 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Borgo |
| 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 | 2 178.00 | 2 178.00 | 2 178.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 2 868.00 | 2 868.00 | 2 868.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 5 952.00 | 5 952.00 | 5 952.00 | |
110 Total Assets | 5 952.00 | 5 952.00 | 5 952.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -389.00 | |||
136 Profit for the Year | 388.00 | |||
142 Total Equity - Total I | 1 999.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 844.00 | |||
172 Other debts | 3 532.00 | |||
176 Total debts | 3 952.00 | |||
180 Liabilities Total | 5 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 153.00 | 19 153.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 19 325.00 | 19 325.00 | ||
242 Other external expenses | 4 128.00 | 4 128.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
250 Staff compensation | 12 121.00 | 12 121.00 | ||
252 Social security contributions | 1 992.00 | 1 992.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 18 936.00 | 18 936.00 | ||
270 Operating profit | 388.00 | 388.00 | ||
310 Profit or loss | 388.00 | 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 831.00 | 3 831.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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