Grow your business safely with CALIBRASUD
All the information you need about CALIBRASUD to develop and secure your business in France
C
HOME >
CORPORATES
>
CALIBRASUD >
BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : CALIBRASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2022-08-30 | Public | 2015-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | CALIBRASUD |
| Siren | 811579077 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4817 |
| Management number | 2015B00874 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84250 Le Thor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 189.00 | 2 139.00 | 10 050.00 | 12 189.00 |
044 Total Fixed Assets | 12 189.00 | 2 139.00 | 10 050.00 | 12 189.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 3 063.00 | 3 063.00 | 3 063.00 | |
110 Total Assets | 15 252.00 | 2 139.00 | 13 113.00 | 15 252.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 238.00 | |||
136 Profit for the Year | -2 516.00 | |||
142 Total Equity - Total I | -2 754.00 | |||
156 Loans and similar debts | 9 594.00 | |||
166 Suppliers and related accounts | 2 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 570.00 | |||
172 Other debts | 3 568.00 | |||
176 Total debts | 15 867.00 | |||
180 Liabilities Total | 13 113.00 | |||
195 Of which payables due in more than one year | 7 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291.00 | 291.00 | ||
230 Other income | 585.00 | 585.00 | ||
232 Total operating income excluding VAT | 876.00 | 876.00 | ||
242 Other external expenses | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 3 041.00 | 3 041.00 | ||
270 Operating profit | -2 165.00 | -2 165.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
310 Profit or loss | -2 516.00 | -2 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 189.00 | 12 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58.00 | 58.00 | ||
378 Amount of deductible VAT on goods and services | 110.00 | 110.00 | ||
all companies in France
Complete and comprehensive database.
