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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : A NOSTRA CASA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | A NOSTRA CASA SARL |
| Siren | 752131441 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/002185 |
| Management number | 2012B00745 |
| Activity code | 8810A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 15 918.00 | 15 918.00 | 15 918.00 | |
072 Receivables – Other | 14 063.00 | 14 063.00 | 14 063.00 | |
084 Cash | 10 968.00 | 10 968.00 | 10 968.00 | |
096 Total Current Assets + Prepaid Expenses | 40 949.00 | 40 949.00 | 40 949.00 | |
110 Total Assets | 41 269.00 | 41 269.00 | 41 269.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 630.00 | |||
134 Retained Earnings | -10 089.00 | |||
136 Profit for the Year | 21 380.00 | |||
142 Total Equity - Total I | 21 421.00 | |||
166 Suppliers and related accounts | 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 19 199.00 | |||
176 Total debts | 19 848.00 | |||
180 Liabilities Total | 41 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 289.00 | 338 289.00 | ||
226 Operating subsidies received | 8 555.00 | 8 555.00 | ||
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 347 010.00 | 347 010.00 | ||
242 Other external expenses | 37 310.00 | 37 310.00 | ||
244 Taxes, duties and similar payments | 8 136.00 | 8 136.00 | ||
250 Staff compensation | 243 712.00 | 243 712.00 | ||
252 Social security contributions | 35 617.00 | 35 617.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 324 962.00 | 324 962.00 | ||
270 Operating profit | 22 048.00 | 22 048.00 | ||
290 Exceptional income | 73.00 | 73.00 | ||
300 Exceptional expenses | 740.00 | 740.00 | ||
310 Profit or loss | 21 380.00 | 21 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 320.00 | 320.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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