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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CASAS Pierre Matthieu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | CASAS Pierre Matthieu |
| Siren | 827986324 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 3284 |
| Management number | 2017A00118 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34370 CAZOULS LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 68.00 | 1 114.00 | 1 182.00 |
044 Total Fixed Assets | 1 182.00 | 68.00 | 1 114.00 | 1 182.00 |
072 Receivables – Other | 1 061.00 | 1 061.00 | 1 061.00 | |
084 Cash | 15 169.00 | 15 169.00 | 15 169.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 17 040.00 | 17 040.00 | 17 040.00 | |
110 Total Assets | 18 223.00 | 68.00 | 18 155.00 | 18 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 354.00 | |||
142 Total Equity - Total I | 13 354.00 | |||
166 Suppliers and related accounts | 1 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 930.00 | |||
172 Other debts | 3 110.00 | |||
176 Total debts | 4 801.00 | |||
180 Liabilities Total | 18 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 292.00 | 1 292.00 | ||
218 Production of services sold - France | 35 822.00 | 35 822.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 823.00 | 35 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 224.00 | 11 224.00 | ||
242 Other external expenses | 9 040.00 | 9 040.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 464.00 | 464.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 290.00 | 21 290.00 | ||
270 Operating profit | 14 534.00 | 14 534.00 | ||
306 Income tax's | 2 180.00 | 2 180.00 | ||
310 Profit or loss | 12 354.00 | 12 354.00 | ||
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