Grow your business safely with CATROUX Erwan
All the information you need about CATROUX Erwan to develop and secure your business in France
C
HOME >
CORPORATES
>
CATROUX Erwan >
BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : CATROUX Erwan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2019-02-28 | Simplified |
| 2018-09-13 | Public | 2018-02-28 | Simplified |
| 2018-01-04 | Public | 2017-02-28 | Simplified |
| Name | CATROUX Erwan |
| Siren | 813073053 |
| Closing | 2017-02-28 |
| Registry code | 4401 |
| Registration number | 39 |
| Management number | 2016A00432 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 504.00 | 11.00 | 494.00 | 504.00 |
044 Total Fixed Assets | 504.00 | 11.00 | 494.00 | 504.00 |
068 Receivables – Trade and related accounts | 11 986.00 | 11 986.00 | 11 986.00 | |
084 Cash | 15 116.00 | 15 116.00 | 15 116.00 | |
092 Prepaid expenses | 4 799.00 | 4 799.00 | 4 799.00 | |
096 Total Current Assets + Prepaid Expenses | 31 901.00 | 31 901.00 | 31 901.00 | |
110 Total Assets | 32 406.00 | 11.00 | 32 395.00 | 32 406.00 |
120 Share or Individual Capital | 1 360.00 | |||
136 Profit for the Year | 21 249.00 | |||
142 Total Equity - Total I | 22 610.00 | |||
166 Suppliers and related accounts | 1 147.00 | |||
172 Other debts | 8 638.00 | |||
176 Total debts | 9 785.00 | |||
180 Liabilities Total | 32 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 935.00 | 68 935.00 | ||
232 Total operating income excluding VAT | 68 935.00 | 68 935.00 | ||
242 Other external expenses | 42 098.00 | 42 098.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | -456.00 | -456.00 | ||
250 Staff compensation | -302.00 | -302.00 | ||
252 Social security contributions | 2 038.00 | 2 038.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
264 Total operating expenses | 43 389.00 | 43 389.00 | ||
270 Operating profit | 25 545.00 | 25 545.00 | ||
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 545.00 | 545.00 | ||
306 Income tax's | 3 758.00 | 3 758.00 | ||
310 Profit or loss | 21 249.00 | 21 249.00 | ||
all companies in France
Complete and comprehensive database.
