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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : A NOSTRA CASA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | A NOSTRA CASA SARL |
| Siren | 752131441 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009345 |
| Management number | 2012B00745 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 9 395.00 | 9 395.00 | 9 395.00 | |
072 Receivables – Other | 11 761.00 | 11 761.00 | 11 761.00 | |
084 Cash | 8 899.00 | 8 899.00 | 8 899.00 | |
096 Total Current Assets + Prepaid Expenses | 30 055.00 | 30 055.00 | 30 055.00 | |
110 Total Assets | 30 375.00 | 30 375.00 | 30 375.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 630.00 | |||
136 Profit for the Year | -10 089.00 | |||
142 Total Equity - Total I | 41.00 | |||
166 Suppliers and related accounts | 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 29 512.00 | |||
176 Total debts | 30 334.00 | |||
180 Liabilities Total | 30 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 375.00 | 299 375.00 | ||
226 Operating subsidies received | 3 433.00 | 3 433.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 302 811.00 | 302 811.00 | ||
242 Other external expenses | 34 703.00 | 34 703.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 6 581.00 | 6 581.00 | ||
250 Staff compensation | 228 286.00 | 228 286.00 | ||
252 Social security contributions | 42 496.00 | 42 496.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 312 074.00 | 312 074.00 | ||
270 Operating profit | -9 263.00 | -9 263.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 825.00 | 825.00 | ||
310 Profit or loss | -10 089.00 | -10 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320.00 | 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 707.00 | 16 707.00 | ||
378 Amount of deductible VAT on goods and services | 3 521.00 | 3 521.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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