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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : SARL LA CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LA CASA |
| Siren | 515150431 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010336 |
| Management number | 2009B00943 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| 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 |
010 Intangible Assets - Goodwill | 16 000.00 | 1 600.00 | 14 400.00 | 16 000.00 |
028 Tangible Assets | 15 313.00 | 11 600.00 | 3 713.00 | 15 313.00 |
044 Total Fixed Assets | 31 313.00 | 13 200.00 | 18 113.00 | 31 313.00 |
060 Merchandise inventory | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 1 282.00 | 1 282.00 | 1 282.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 329.00 | 7 329.00 | 7 329.00 | |
110 Total Assets | 38 642.00 | 13 200.00 | 25 442.00 | 38 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 135.00 | |||
136 Profit for the Year | 7 381.00 | |||
142 Total Equity - Total I | 12 716.00 | |||
156 Loans and similar debts | 1 644.00 | |||
166 Suppliers and related accounts | 2 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 8 962.00 | |||
176 Total debts | 12 726.00 | |||
180 Liabilities Total | 25 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 759.00 | 89 200.00 | 97 759.00 | |
230 Other income | 55.00 | 2.00 | 55.00 | |
232 Total operating income excluding VAT | 97 814.00 | 89 201.00 | 97 814.00 | |
234 Purchases of goods (including customs duties) | 37 598.00 | 39 287.00 | 37 598.00 | |
236 Inventory change (goods) | -3 300.00 | 3 700.00 | -3 300.00 | |
242 Other external expenses | 25 081.00 | 25 110.00 | 25 081.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 2 640.00 | 493.00 | 2 640.00 | |
24B (including equipment leasing) | 3 821.00 | 3 821.00 | ||
250 Staff compensation | 25 908.00 | 26 167.00 | 25 908.00 | |
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 2 870.00 | 2 056.00 | 2 870.00 | |
262 Other expenses | 1 228.00 | 1 247.00 | 1 228.00 | |
264 Total operating expenses | 92 084.00 | 98 061.00 | 92 084.00 | |
270 Operating profit | 5 730.00 | -8 860.00 | 5 730.00 | |
290 Exceptional income | 1 928.00 | 48.00 | 1 928.00 | |
294 Financial expenses | 11.00 | 57.00 | 11.00 | |
300 Exceptional expenses | 265.00 | 768.00 | 265.00 | |
310 Profit or loss | 7 381.00 | -9 637.00 | 7 381.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 313.00 | 31 313.00 | ||
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