Grow your business safely with CAPOBIANCO
All the information you need about CAPOBIANCO to develop and secure your business in France
C
HOME >
CORPORATES
>
CAPOBIANCO >
BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : CAPOBIANCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| 2017-10-23 | Public | 2014-12-31 | Simplified |
| Name | CAPOBIANCO |
| Siren | 378743231 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 10958 |
| Management number | 1990B01034 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 12 684.00 | 12 684.00 | 12 684.00 | |
044 Total Fixed Assets | 17 257.00 | 12 684.00 | 4 573.00 | 17 257.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
096 Total Current Assets + Prepaid Expenses | 3 200.00 | 3 200.00 | 3 200.00 | |
110 Total Assets | 20 457.00 | 12 684.00 | 7 773.00 | 20 457.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 011.00 | |||
136 Profit for the Year | -12 643.00 | |||
142 Total Equity - Total I | -9 032.00 | |||
156 Loans and similar debts | 124.00 | |||
164 Advances and down payments received on current orders | 7 891.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 373.00 | |||
172 Other debts | 6 873.00 | |||
176 Total debts | 16 806.00 | |||
180 Liabilities Total | 7 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 189.00 | 68 189.00 | ||
232 Total operating income excluding VAT | 68 189.00 | 68 189.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 405.00 | 30 405.00 | ||
240 Inventory changes (raw materials and supplies) | -1 400.00 | -1 400.00 | ||
242 Other external expenses | 17 283.00 | 17 283.00 | ||
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 17 780.00 | 17 780.00 | ||
252 Social security contributions | 3 139.00 | 3 139.00 | ||
254 Depreciation and amortization | 12 684.00 | 12 684.00 | ||
264 Total operating expenses | 80 832.00 | 80 832.00 | ||
270 Operating profit | -12 643.00 | -12 643.00 | ||
310 Profit or loss | -12 643.00 | -12 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 684.00 | 12 684.00 | ||
494 Total Fixed Assets (Decreases) | 12 684.00 | 12 684.00 | ||
all companies in France
Complete and comprehensive database.
