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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : CAPFITEC sud
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | CAPFITEC sud |
| Siren | 817679335 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12551 |
| Management number | 2016B00052 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 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 | 6 723.00 | 6 723.00 | 6 723.00 | |
072 Receivables – Other | 8 380.00 | 8 380.00 | 8 380.00 | |
096 Total Current Assets + Prepaid Expenses | 15 103.00 | 15 103.00 | 15 103.00 | |
110 Total Assets | 15 103.00 | 15 103.00 | 15 103.00 | |
136 Profit for the Year | 3 151.00 | |||
142 Total Equity - Total I | 3 151.00 | |||
156 Loans and similar debts | 4 239.00 | |||
166 Suppliers and related accounts | 2 080.00 | |||
172 Other debts | 5 632.00 | |||
176 Total debts | 11 951.00 | |||
180 Liabilities Total | 15 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 374.00 | 41 374.00 | ||
232 Total operating income excluding VAT | 41 374.00 | 41 374.00 | ||
234 Purchases of goods (including customs duties) | 18 472.00 | 18 472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 496.00 | 496.00 | ||
242 Other external expenses | 24 132.00 | 24 132.00 | ||
250 Staff compensation | -4 877.00 | -4 877.00 | ||
264 Total operating expenses | 38 223.00 | 38 223.00 | ||
270 Operating profit | 3 151.00 | 3 151.00 | ||
310 Profit or loss | 3 151.00 | 3 151.00 | ||
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