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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : CATORZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | CATORZE |
| Siren | 522122118 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011103 |
| Management number | 2010B00587 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 683.00 | |||
142 Total Equity - Total I | -9 583.00 | |||
180 Liabilities Total | -9 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 893.00 | 8 893.00 | ||
232 Total operating income excluding VAT | 8 893.00 | 8 893.00 | ||
234 Purchases of goods (including customs duties) | 4 171.00 | 4 171.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
252 Social security contributions | 2 564.00 | 2 564.00 | ||
262 Other expenses | 10 093.00 | 10 093.00 | ||
264 Total operating expenses | 16 828.00 | 16 828.00 | ||
270 Operating profit | -7 935.00 | -7 935.00 | ||
310 Profit or loss | -7 935.00 | -7 935.00 | ||
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