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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : CABRIDOBB NATUREVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-09-30 | Complete |
| 2022-04-01 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2018-02-02 | Public | 2017-09-30 | Simplified |
| 2017-03-20 | Public | 2016-09-30 | Simplified |
| Name | CABRIDOBB NATUREVASION |
| Siren | 818505950 |
| Closing | 2017-09-30 |
| Registry code | 8302 |
| Registration number | 311 |
| Management number | 2016B00158 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 290.00 | 4 200.00 | 20 090.00 | 24 290.00 |
044 Total Fixed Assets | 24 290.00 | 4 200.00 | 20 090.00 | 24 290.00 |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 1 250.00 | 1 250.00 | 1 250.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 3 403.00 | 3 403.00 | 3 403.00 | |
110 Total Assets | 27 693.00 | 4 200.00 | 23 493.00 | 27 693.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 45.00 | |||
132 Other Reserves | 848.00 | |||
136 Profit for the Year | -2 808.00 | |||
142 Total Equity - Total I | 3 085.00 | |||
156 Loans and similar debts | 13 449.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 129.00 | |||
172 Other debts | 5 457.00 | |||
176 Total debts | 20 408.00 | |||
180 Liabilities Total | 23 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 904.00 | |||
195 Of which payables due in more than one year | 10 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 391.00 | 5 318.00 | 8 391.00 | |
232 Total operating income excluding VAT | 8 391.00 | 5 318.00 | 8 391.00 | |
242 Other external expenses | 7 714.00 | 3 244.00 | 7 714.00 | |
254 Depreciation and amortization | 3 211.00 | 989.00 | 3 211.00 | |
262 Other expenses | 1.00 | 9.00 | 1.00 | |
264 Total operating expenses | 10 926.00 | 4 242.00 | 10 926.00 | |
270 Operating profit | -2 535.00 | 1 076.00 | -2 535.00 | |
294 Financial expenses | 273.00 | 26.00 | 273.00 | |
306 Income tax's | 158.00 | |||
310 Profit or loss | -2 808.00 | 893.00 | -2 808.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 533.00 | 1 533.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 371.00 | 1 371.00 | ||
490 Total Fixed Assets (Gross Value) | 21 385.00 | 21 385.00 | ||
492 Total Fixed Assets (Increases) | 2 904.00 | 2 904.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 839.00 | 839.00 | ||
378 Amount of deductible VAT on goods and services | 1 498.00 | 1 498.00 | ||
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