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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SARL LA CASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LA CASA |
| Siren | 515150431 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/005620 |
| Management number | 2009B00943 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| 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 |
010 Intangible Assets - Goodwill | 16 000.00 | 1 600.00 | 14 400.00 | 16 000.00 |
028 Tangible Assets | 15 313.00 | 12 754.00 | 2 559.00 | 15 313.00 |
044 Total Fixed Assets | 31 313.00 | 14 354.00 | 16 959.00 | 31 313.00 |
060 Merchandise inventory | 8 890.00 | 8 890.00 | 8 890.00 | |
072 Receivables – Other | 8 427.00 | 8 427.00 | 8 427.00 | |
084 Cash | 6 225.00 | 6 225.00 | 6 225.00 | |
096 Total Current Assets + Prepaid Expenses | 23 542.00 | 23 542.00 | 23 542.00 | |
110 Total Assets | 54 855.00 | 14 354.00 | 40 501.00 | 54 855.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 135.00 | |||
134 Retained Earnings | 7 381.00 | |||
136 Profit for the Year | 16 094.00 | |||
142 Total Equity - Total I | 28 810.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 6 219.00 | |||
176 Total debts | 11 690.00 | |||
180 Liabilities Total | 40 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 029.00 | 97 759.00 | 117 029.00 | |
230 Other income | 591.00 | 55.00 | 591.00 | |
232 Total operating income excluding VAT | 117 620.00 | 97 814.00 | 117 620.00 | |
234 Purchases of goods (including customs duties) | 46 666.00 | 37 598.00 | 46 666.00 | |
236 Inventory change (goods) | -3 490.00 | -3 300.00 | -3 490.00 | |
242 Other external expenses | 35 382.00 | 25 081.00 | 35 382.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 2 640.00 | 1 053.00 | |
250 Staff compensation | 18 457.00 | 25 908.00 | 18 457.00 | |
252 Social security contributions | 60.00 | |||
254 Depreciation and amortization | 1 154.00 | 2 870.00 | 1 154.00 | |
262 Other expenses | 983.00 | 1 228.00 | 983.00 | |
264 Total operating expenses | 100 205.00 | 92 084.00 | 100 205.00 | |
270 Operating profit | 17 415.00 | 5 730.00 | 17 415.00 | |
290 Exceptional income | 1 928.00 | |||
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 68.00 | 265.00 | 68.00 | |
306 Income tax's | 1 253.00 | 1 253.00 | ||
310 Profit or loss | 16 094.00 | 7 381.00 | 16 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 313.00 | 31 313.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 627.00 | 18 627.00 | ||
378 Amount of deductible VAT on goods and services | 9 676.00 | 9 676.00 | ||
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