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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : EMAIL CATALAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | EMAIL CATALAN SARL |
| Siren | 429743537 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007646 |
| Management number | 2000B00178 |
| Activity code | 1629Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 232.00 | 1 232.00 | 1 232.00 | |
028 Tangible Assets | 35 458.00 | 24 981.00 | 10 477.00 | 35 458.00 |
040 Financial Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
044 Total Fixed Assets | 39 995.00 | 26 212.00 | 13 783.00 | 39 995.00 |
050 Raw materials, supplies, in progress | 45 850.00 | 45 850.00 | 45 850.00 | |
072 Receivables – Other | 1 410.00 | 1 410.00 | 1 410.00 | |
084 Cash | 3 992.00 | 3 992.00 | 3 992.00 | |
096 Total Current Assets + Prepaid Expenses | 51 252.00 | 51 252.00 | 51 252.00 | |
110 Total Assets | 91 247.00 | 26 212.00 | 65 035.00 | 91 247.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -213 589.00 | |||
136 Profit for the Year | -1 003.00 | |||
142 Total Equity - Total I | -206 592.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267 342.00 | |||
172 Other debts | 270 058.00 | |||
176 Total debts | 271 627.00 | |||
180 Liabilities Total | 65 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 407.00 | 50 407.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 56 407.00 | 56 407.00 | ||
234 Purchases of goods (including customs duties) | 42.00 | 42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 999.00 | 7 999.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 26 914.00 | 26 914.00 | ||
244 Taxes, duties and similar payments | 1 620.00 | 1 620.00 | ||
250 Staff compensation | 16 699.00 | 16 699.00 | ||
252 Social security contributions | 1 958.00 | 1 958.00 | ||
254 Depreciation and amortization | 1 590.00 | 1 590.00 | ||
264 Total operating expenses | 57 372.00 | 57 372.00 | ||
270 Operating profit | -965.00 | -965.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
310 Profit or loss | -1 003.00 | -1 003.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 995.00 | 39 995.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 281.00 | 11 281.00 | ||
378 Amount of deductible VAT on goods and services | 6 547.00 | 6 547.00 | ||
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