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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : CAPLAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| Name | CAPLAIT |
| Siren | 811452432 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 1486 |
| Management number | 2015B00364 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64800 Nay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 5 755.00 | 5 755.00 | 5 755.00 | |
072 Receivables – Other | 11 553.00 | 11 553.00 | 11 553.00 | |
084 Cash | 4 158.00 | 4 158.00 | 4 158.00 | |
096 Total Current Assets + Prepaid Expenses | 21 467.00 | 21 467.00 | 21 467.00 | |
110 Total Assets | 22 967.00 | 1 500.00 | 21 467.00 | 22 967.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -53 187.00 | |||
136 Profit for the Year | 15 001.00 | |||
142 Total Equity - Total I | -28 186.00 | |||
166 Suppliers and related accounts | 35 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 142.00 | |||
172 Other debts | 14 132.00 | |||
176 Total debts | 49 653.00 | |||
180 Liabilities Total | 21 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 998.00 | 53 998.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 54 264.00 | 54 264.00 | ||
242 Other external expenses | 13 802.00 | 13 802.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 18 409.00 | 18 409.00 | ||
252 Social security contributions | 6 490.00 | 6 490.00 | ||
264 Total operating expenses | 39 262.00 | 39 262.00 | ||
270 Operating profit | 15 001.00 | 15 001.00 | ||
310 Profit or loss | 15 001.00 | 15 001.00 | ||
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