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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : CABROL CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-11 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | CABROL CHRISTIAN |
| Siren | 810856955 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7033 |
| Management number | 2015B00364 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34330 La Salvetat-sur-Agout |
| 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 | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 8 064.00 | 8 064.00 | 8 064.00 | |
096 Total Current Assets + Prepaid Expenses | 18 940.00 | 18 940.00 | 18 940.00 | |
110 Total Assets | 18 940.00 | 18 940.00 | 18 940.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 917.00 | |||
136 Profit for the Year | 8 270.00 | |||
142 Total Equity - Total I | 14 387.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 4 094.00 | |||
176 Total debts | 4 553.00 | |||
180 Liabilities Total | 18 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 123.00 | 2 123.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 2 270.00 | 2 270.00 | ||
270 Operating profit | 9 730.00 | 9 730.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 8 270.00 | 8 270.00 | ||
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