Grow your business safely with CASTALDO INSPECTION
All the information you need about CASTALDO INSPECTION to develop and secure your business in France
C
HOME >
CORPORATES
>
CASTALDO INSPECTION >
BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : CASTALDO INSPECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | CASTALDO INSPECTION |
| Siren | 392610713 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14204 |
| Management number | 1993B01174 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 170.00 | 6 170.00 | 6 170.00 | |
044 Total Fixed Assets | 6 170.00 | 6 170.00 | 6 170.00 | |
068 Receivables – Trade and related accounts | 25 723.00 | 25 723.00 | 25 723.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 144 312.00 | 144 312.00 | 144 312.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 170 275.00 | 170 275.00 | 170 275.00 | |
110 Total Assets | 176 445.00 | 6 170.00 | 170 275.00 | 176 445.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 4 379.00 | |||
132 Other Reserves | 122 713.00 | |||
136 Profit for the Year | 6 627.00 | |||
142 Total Equity - Total I | 141 341.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 27 809.00 | |||
176 Total debts | 28 934.00 | |||
180 Liabilities Total | 170 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 955.00 | 132 698.00 | 125 955.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 125 957.00 | 132 699.00 | 125 957.00 | |
242 Other external expenses | 27 232.00 | 33 321.00 | 27 232.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 183.00 | 1 197.00 | |
250 Staff compensation | 59 418.00 | 58 267.00 | 59 418.00 | |
252 Social security contributions | 30 465.00 | 28 119.00 | 30 465.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 118 314.00 | 120 892.00 | 118 314.00 | |
270 Operating profit | 7 643.00 | 11 807.00 | 7 643.00 | |
280 Financial income | 153.00 | 522.00 | 153.00 | |
306 Income tax's | 1 169.00 | 1 849.00 | 1 169.00 | |
310 Profit or loss | 6 627.00 | 10 480.00 | 6 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 170.00 | 6 170.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 191.00 | 25 191.00 | ||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
all companies in France
Complete and comprehensive database.
