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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CASA PREETY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| Name | CASA PREETY |
| Siren | 423330125 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10490 |
| Management number | 1999B02444 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 2 970.00 | 2 970.00 | 2 970.00 | |
040 Financial Assets | 1 655.00 | 1 655.00 | 1 655.00 | |
044 Total Fixed Assets | 5 320.00 | 3 665.00 | 1 655.00 | 5 320.00 |
072 Receivables – Other | 4 390.00 | 4 390.00 | 4 390.00 | |
084 Cash | 2 015.00 | 2 015.00 | 2 015.00 | |
096 Total Current Assets + Prepaid Expenses | 6 404.00 | 6 404.00 | 6 404.00 | |
110 Total Assets | 11 724.00 | 3 665.00 | 8 059.00 | 11 724.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 312.00 | |||
136 Profit for the Year | -22 002.00 | |||
142 Total Equity - Total I | 6 694.00 | |||
172 Other debts | 1 365.00 | |||
176 Total debts | 1 365.00 | |||
180 Liabilities Total | 8 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 272.00 | 15 272.00 | ||
232 Total operating income excluding VAT | 15 272.00 | 15 272.00 | ||
234 Purchases of goods (including customs duties) | 5 789.00 | 5 789.00 | ||
236 Inventory change (goods) | 16 980.00 | 16 980.00 | ||
242 Other external expenses | 8 181.00 | 8 181.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
250 Staff compensation | 3 716.00 | 3 716.00 | ||
252 Social security contributions | 1 325.00 | 1 325.00 | ||
264 Total operating expenses | 37 237.00 | 37 237.00 | ||
270 Operating profit | -21 965.00 | -21 965.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -22 002.00 | -22 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 695.00 | 695.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 970.00 | 2 970.00 | ||
490 Total Fixed Assets (Gross Value) | 1 655.00 | 1 655.00 | ||
492 Total Fixed Assets (Increases) | 3 665.00 | 3 665.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 97.00 | 97.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 527.00 | 1 527.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 996.00 | 996.00 | ||
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